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HomeMy WebLinkAboutAugust 28, 2006 Regular CITY OF COLUMBIA HEIGHTS ADMINISTRA TION Mavor Garv L. Peterson Coullcilmembers Robert A. Williams Bruce Nawrocki Tammera Ericson Diehm Bn/ce Kelzenberg Citv Mallaeer Walter R. Fellst 590 40th Avenue N.E.. Columbia Heights, MN 5542] -3878 (763) 706-3600 TDD (763) 706-3692 Visit Our Website at: www.ci.columbia-heiglus.mn.fls August 28, 2006 The following is the agenda for the regular meeting of the City Council to be held at 7:00 p.m. on Monday, August 28, 2006, in the City Council Chambers, City Hall, 590 40th Avenue N.E., Columbia Heights, MN. The City of Columbia Heights does not discriminate on the basis of disability in the admission or access to, or treatment or employment in, its services, programs, or activities. Upon request, accommodation will be provided to allow individuals with disabilities to participate in all City of Columbia Heights' services, programs, and activities. Auxiliary aids for disabled persons are available upon request when the request is made at least 96 hours in advance. Please call the Deputy City Clerk at 763-706-3611, to make arrangements. (TDD/706-3692 for deaf or hearing impaired only) 1. CALL TO ORDER/ROLL CALL/INVOCA TION 2. PLEDGE OF ALLEGIANCE 3. ADDITIONS/DELETIONS TO MEETING AGENDA (The Council, upon majority vote of its members, may make additions and deletions to the agenda. These may be items brought to the attention of the Council under the Citizen Forum or items submitted after the agenda preparation deadline.) 4. PROCLAMATIONS, PRESENTATIONS, RECOGNITIONS AND GUESTS A) Proclamations--None B) Presentations--None C) Introduction of New Employees --None D) Recognition --None 5. CONSENT AGENDA (These items are considered to be routine by the City Council and will be enacted as part of the Consent Agenda by one motion. Items removed from consent agenda approval will be taken up as the next order of business. ) A) MOTION: Move to approve the Consent Agenda items as follows: 1) Approve City Council Meeting Minutes for August 14, 2006, Regular City Council Meeting MOTION: Move to approve the minutes ofthe August 14, 2006, regular City Council meeting as presented. 2) Accept Boards and Commissions Meeting Minutes MOTION: Move to approve the minutes ofthe following boards/commissions: 1) August 8, 2006, Planning and Zoning Commission Meeting 3) Establish Date for Public Special Assessment Levy Hearing for Three Proiects: Huset Parkway, Zone 7B and lA ofthe Street Rehabilitation Program, and Zone lA Seal Coat Program MOTION: Move to establish Monday, October 2,2006, at 6:00 p.m. as the Public Special Assessment Levy Hearing for City Project #0404 Huset Parkway Project, to be held in the City Council Chamber. THE CITY OF COLUMBIA HEIGHTS DOES NOT DISCRIMINATE ON THE BASIS OF DISABILITY IN EMPLOYMENT OR THE PROVISION OF SERVICES EQUAL OPPORTUNITY EMPLOYER City Council Agenda August 28, 2006 Page 2 of 5 MOTION: Move to establish Monday, October 2, 2006, at 6:30 p.m. as the Public Special Assessment Levy Hearing for City Project #0601 Seal Coat Project, to be held in the City Council Chamber. MOTION: Move to establish Monday, October 2,2006, at 7:00 p.m. as the Public Special Assessment Levy Hearing for City Project #0502, Zone 7B and lA Street Rehabilitation, to be held in the City Council Chamber. 4) Re-Issue Rental Housing License at 1153-55 Cheery Lane N.E. (p. 57) MOTION: Move to issue a rental housing license to Craig A. Wilson to operate the rental property located at 1153-55 Cheery Lane N.E. in that the provisions of the residential maintenance code have been complied with. 5) Approve the Items Listed for Rental Housing License Applications (p. 58-59) MOTION: Move to approve the items listed for rental housing license applications for August 28, 2006. 6) Approve Business License Applications (p. 60-61) MOTION: Move to approve the items as listed on the business license agenda for August 28, 2006, as presented. 7) Approve Payment of Bills (p. 62-69) MOTION: Move to approve payment of the bills out of the proper funds as listed in the attached check register covering Check Number 118238 through 118418 in the amount of$I,219,831.92. 6. PUBLIC HEARINGS A) Adopt Resolution No. 2006-115, Approving Rental Housing License Revocation at 1100 39th Avenue N.E. (p. 70-72) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-115, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-115, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5A.408(A) of the rental license held by Steven Efterfeld regarding rental property at 1100 39th Avenue N.E. B) Adopt Resolution No. 2006-116, Approving Rental Housing License Revocation at 4228 5th Street N.E. (p. 73-75) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-116, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-116, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5A.408(A) of the rental license held by Robert Barron regarding rental property at 4228 5th Street N.E. C) Adopt Resolution No. 2006-117, Approving Rental Housing License Revocation at 4600 Polk Street N.E. (p. 76-78) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-117, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-117, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(A) of the rental license held by Mark Lee regarding rental property at 4600 Polk Street N.E. - 2 - City Council Agenda August 28, 2006 Page 3 of 5 D) Adopt Resolution No. 2006-118. Approving Rental Housing License Revocation at 4612 Polk Street N.E. (p. 79-81) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-118, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-118, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(A) of the rental license held by Marilyn Dalseth regarding rental property at 4612 Polk Street N.E. E) Adopt Resolution No. 2006-119. Approving Rental Housing License Revocation at 4625 Tyler Street N.E. (p. 82-84) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-119, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-119, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(A) of the rental license held by Salah Farghaly regarding rental property at 4625 Tyler Street N.E. F) Adopt Resolution No. 2006-120, Approving Rental Housing License Revocation at 4633 Tyler Street N.E. (p. 85-87) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-120, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-120, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(A) ofthe rental license held by Salah Farghaly regarding rental property at 4633 Tyler Street N.E. G) Adopt Resolution No. 2006-121. Declaring Property at 1611 37th Avenue NE a Nuisance and Approving Abatement of Violations (p. 88-90) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-121, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-121, a resolution of the City Council of the City of Columbia Heights declaring the property at 1611 3 7th Avenue N .E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. H) Adopt Resolution No. 2006-122, Declaring Property at 1870 Fairway Drive N.E. a Nuisance and Approving Abatement of Violations (p. 91-93) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-122, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-122, a resolution of the City Council of the City of Columbia Heights declaring the property at 1870 Fairway Drive N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. I) Adopt Resolution No. 2006-123, Declaring Property at 3946 2nd Street N.E. a Nuisance and Approving Abatement of Violations (p. 94-96) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-123, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-123, a resolution of the City Council of the City of Columbia Heights declaring the property at 3946 2nd Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. - 3- City Council Agenda August 28, 2006 Page 4 of 5 J) Adopt Resolution No. 2006-124, Declaring Property at 4141 Jefferson Street N.E. a Nuisance and Approving Abatement of Violations (p. 97-99) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-124, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-124, a resolution of the City Council of the City of Columbia Heights declaring the property at 4141 Jefferson Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. K) Adopt Resolution No. 2006-125, Declaring Property at 4142 Monroe Street N.E. a Nuisance and Approving Abatement of Violations (p. 100-103) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-125, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-125, a resolution of the City Council of the City of Columbia Heights declaring the property at 4142 Monroe Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206 L) Adopt Resolution No. 2006-126, Declaring Property at 4404 5th Street N.E. a Nuisance and Approving Abatement of Violations (p. 104-106) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-126, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-126, a resolution of the City Council of the City of Columbia Heights declaring the property at 4404 5th Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. M) Adopt Resolution No. 2006-127, Declaring Property at 4410 Central Avenue N.E. a Nuisance and Approving Abatement of Violations (p. 107-110) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-127, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-127, a resolution of the City Council of the City of Columbia Heights declaring the property at 4410 Central Avenue N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. N) Adopt Resolution No. 2006-128, Declaring Property at 5020 Washington Street N.E. a Nuisance and Approving Abatement of Violations (p. 111-113) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-128, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-128, a resolution of the City Council of the City of Columbia Heights declaring the property at 5020 Washington Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. 0) Adopt Resolution No. 2006-129, Declaring Property at 3720 2 Y:z Street N.E. a Nuisance and Approving Abatement of Violations (p. 114-116) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-129, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-129, a resolution of the City Council of the City of Columbia Heights declaring the property at 3720 2-1/2 Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. - 4- City Council Agenda August 28, 2006 Page 5 of5 P) Adopt Resolution No. 2006-130, Declaring Property at 4124 5th Street N.E. a Nuisance and Approving Abatement of Violations (p. 117-120) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-130, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-130, a resolution of the City Council of the City of Columbia Heights declaring the property at 4124 5th Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. Q) Adopt Resolution No. 2006-132, Declaring Property at 4420 3rd Street N.E. a Nuisance and Approving Abatement of Violations (p. 121-123) MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-132, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2006-132, a resolution of the City Council of the City of Columbia Heights declaring the property at 4420 3rd Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. 7. ITEMS FOR CONSIDERATION A) Other Ordinances and Resolutions I) Adopt Resolution No. 2006-131, Adopting the Fire Department Fee Schedule (p. 124-127) MOTION: Move to waive the reading of Resolution 2006-131, there being ample copies available to the public. MOTION: Move to adopt Resolution 2006-131, adopting the proposed Fire Department Fee Schedule. B) Bid Considerations--None C) Other Business I) Distribution of the 2007 City Manager's Proposed Budget and Tax Levy 8. ADMINISTRATIVE REPORTS A) Report of the City Manager B) Report of the City Attorney 9. CITIZENS FORUM (At this time, citizens have an opportunity to discuss with the Council items not on the regular agenda. Citizens are requested to limit their comments to five minutes.) 10. COUNCIL CORNER 11. ADJOURNMENT Walter R. F ehst, City Manager WF/cb - 5- OFFICIAL PROCEEDINGS CITY OF COLUMBIA HEIGHTS CITY COUNCIL MEETING AUGUST 14,2006 S A, I) The following are the minutes for the regular meeting of the City Council held at 7:00 p.m. on Monday, August 14, 2006 in the City Council Chambers, City Hall, 590 40th Avenue N.E., Columbia Heights, MN. CALL TO ORDER/ROLL CALL/INVOCA TION The invocation was given by Pastor Dave Briley of Oak Hill Baptist Church. Present: Mayor Peterson, Councilmember Williams, Councilmember Nawrocki, Councilmember Diehm, Councilmember Kelzenberg PLEDGE OF ALLEGIANCE - recited ADDITIONSIDELETIONS TO MEETING AGENDA Nawrocki requested to add discussion on the budget and the proposed activity center. Peterson placed the items under 7C - Other Business. Peterson added an award and recognition of the recreation department under presentations. PROCLAMATIONS. PRESENTATIONS. RECOGNITIONS AND GUESTS - none Peterson awarded the loser's trophy to the Post Office from the Police and Fire Department. Paul Eich, postal employee, accepted the loser's trophy and stated that this award is to draw attention to the benefit for SACA. $206 and 260 pounds of food were donated to SASCA. The Girl's Tri City Legion Fast Pitch game against the All Stars was quite entertaining. There was a potluck picnic following the games. Peterson stated that he and the City Manager have received many positive comments on our recreation programs. He stated that he attended the Moonshoe Player's Dinner Theater, which was fantastic. He read a list of activities held by the Recreation Department this year. Peterson thanked and praised the Recreation Department. Fehst stated that he has received many positive phone calls about the Dinner Theater and the programs run by this department. CONSENT AGENDA Walt Fehst, City Manager took Councilmembers through the consent agenda items. 1) Approve City Council Meeting Minutes for July 24. 2006 regular City Council meeting Motion to approve the minutes of the July 24,2006 regular City Council meeting as presented. 2) Accept Boards and Commissions Meeting Minutes a) Motion to accept the minutes of the April 25, 2006 HRA meeting. b) Motion to accept the minutes of the May 23, 2006 EDA meeting. c) Motion to accept the minutes of the July 10,2006 EDA special meeting. d) Motion to accept the minutes of the July 20, 2006 Telecommunications Commission meeting. e) Motion to accept the minutes of the July 20, 2006 Charter Commission meeting. f) Motion to accept the minutes of the July 10,2006 Traffic Commission meeting. 3) Establish Work Session meeting date for Tuesday. August 29. 2006. beginning at 7:00 p.m. in the Council Chanlbers Motion to establish a Work Session meeting date for Tuesday, August 29,2006 beginning at 7:00 p.m. in the Council Chambers. Fehst listed the proposed work session agenda items: Budget, Auto Lot ordinance, Transitional Housing - 6- City Council Minutes August 14, 2006 Page 2 of 25 ordinance, Frattalone chan~e order (Huset Parkway), Street names change (Huset Parkway) and Madison Place south of 3 91 would be renamed to Jefferson, and 2007 road paving - TylerlPolk/ Taylor Street program amendment. Nawrocki commended the City Manager for finding a date other than the third Monday for the work session. He stated that at the last work session only two of the five proposed items were discussed. Items scheduled should be discussed. 4) Adopt Resolution No. 2006-99, being a Resolution designating election iudges and salaries for the 2006 Primary and General Elections. Motion to waive the reading of Resolution No. 2006-99, there being ample copies available to the public. Motion to adopt Resolution No. 2006-99, being a Resolution designating election judges and salaries for the 2006 Primary and General Elections. RESOLUTION 2006-99 BEING A RESOLUTION DESIGNATING ELECTION JUDGE SALARIES AND ELECTION JUDGES FOR THE 2006 PRIMARY AND GENERAL ELECTIONS WHEREAS: There are scheduled elections in the City of Columbia Heights and the State of Minnesota; and WHEREAS: Pursuant to City Charter, Section 30, and M.S.S.204A, the Council shall appoint the following qualified voters to be judges for the 2006 Primary and General election. Precinct I-Murzvn "311-530 Mill St. Faye Cleasby - Head Judge Darlene Bieljeski - Assistant Head Judge Dolores Strand Fran Jensen Wanda Heining Mildred Peterson James Cyson Robert Petty Joyce Shellito Jason Chorney Precinct 2-Immaculate ConceDtion-4030 Jackson St. Clara Shattuck - Head Judge Joann Kewatt - Assistant Head Judge Mark Emme Jacque Block Bradley Schmitt Carol Wiles Dennis Otremba Gretchen Gallagher Weinslein Bev Holub Jerome Swanson Marvin Helm Precinct 3 -Parkview Villa-965 40th Avenue Muriel Nichols - Head Judge Charles Helland - Assistant Head Judge Laura Lindahl Delores Jacobsen Jacqueline Niznik Lorraine Milisheski Judy Schendel Georgene Baker Mama Gomez Jeani Cox Precinct 4-FIie:hland Elem School-150n 49lh Avenue Marsha Stroik - Head Judge Lauri McGee- Assistant Head Judge Margaret Taranto ClitTPelton Mabel Jackson Judith Dettman Shirley Browning Betty Krahl -7- City Council Minutes August 14, 2006 Page 3 of 25 Theresa Kowe Joel Andl)'chowicz Precinct 5-First Lutheran Church-1555 40th Ave Edna Miracle - Head Judge Joan Kinde - Assistant Head Judge Nancy French Irene Ricci Aurora Johnston Richard Meixner Lorrie Nalezny Marion Bernard Marion Cellette Ellen Lutz Marie Peterson Preci net 6-Bil!hland [Iem. School-1500 49tb Ave Stephen Isennan - Head Judge Joanne Nelson - Assistant Head Judge LaVonne Seim Delores Marquette Kay Mayer Eva Pelton Doris Sunheim William Dettman Carol Lawler Patricia Tollefson Precinct 7-Vallev View [Iem School-BOO 49'b Ave Kay Handley - Head Judge AlIn Kronstedt - Assistant Head Judge Kathl)'n Morales James Hutchinson Joan Fuhnnan William Burgoyne Patrick Mathews Carolyn Hampton Belma Demirovic Susan Wilebski M3I)' Swanson Precinct B-Vallev Vicw Elem School-BOO 49tb Ave Pat Jindra - Head Judge M3I)' Dowdel- Assistant Head Judge M3I)' Ann O'Brien Dick Corbett Irene Sunt Tom Howard Stephen Emme Rose Lenzmeier Ken Kronstedt Christopher Hanson NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Columbia Heights does appoint the afore mentioned as election judges, by precinct, for the Primary Election on September 12, 2006 and the General Elections on November 7, 2006, with an hourly remuneration of$IO.75 for Head Judge, $10.50 for Assistant Head Judge, and $10.25 for an Election Judge. 5) Approve transfer of funds from the General Fund to reimburse Police Dept. overtime budget Motion to transfer $500 received from Unique Thrift Stores and $3,634 received from Northeast Metro School District 916 - a total of $4, 134 - from the General Fund to the Police Department 2006 budget under line #1020, police overtime. 6) Adopt Resolution No. 2006-104. being a Resolution approving settlement of eminent domain proceedings for 450 38th Avenue NE- Randy Schumacher, Community Development Project Manager, stated that this is the last piece of property left to obtain in the industrial area. Eminent domain proceedings were scheduled for next week with the Smith family, but an agreement was reached with an additional $42,500 to the final settlement. This will be Schafer Richardson's responsibility. Nawrocki stated that the project is $3.5 million over the anticipated amowlt for property acquisition. Fehst stated that amolmt was for contamination cleanup of the property, the property costs and relocation fees. Nawrocki stated this would lengthen the TIF repayment. -8- City Council Minutes August 14, 2006 Page 4 of 25 Motion to waive the reading of Resolution No. 2006-104, there being ample copies available to the public. Motion to adopt Resolution No. 2006-104, being a Resolution approving settlement of eminent domain proceedings for 450 38th Avenue NE. RESOLUTION NO 2006-104 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLUMBIA HEIGHTS, MINNESOTA APPROVING SETTLEMENT OF EMINENT DOMAIN PROCEEDING WHEREAS, the City of Columbia Heights, Minnesota ("City") acquired the property located at 450 38th Avenue NE, and legally described on Exhibit A attached hereto ("Subject Property") in eminent domain proceedings for construction of Huset Parkway (Parkway Portion") and redevelopment ("Redevelopment Portion"), effective June I, 2005; WHEREAS, when acquired by the City, the Subject Property was owned by Daro J Smith and Rita A Smith, as Trustees (1/2) and Scott A. Smith (1/2) subject to a lease in favor of SteelTech, Inc ("Tenant"); WHEREAS, on June 1, 2005, the date of taking, the City deposited its approved appraisal of value in the amount of $490,480 for the Subject Property with the District Court for Anoka County in said eminent domain proceedings; WHEREAS, the Owners and Tenant claimed additional damages (beyond the amount of the Quick Take Deposit) of $125,775, plus interest, as a result of the taking of the Subject Property; WHEREAS, the Court appointed three condemnation commissioners to detennine the damages caused to the Owners by the taking of the Subject Property, which commissioners viewed the property and scheduled evidentiary hearings for that purpose; WHEREAS, the City's Attorney has negotiated a settlement of the Owners' and Tenant's claims of damages due to the taking of the Subject Property for the additional amount of $42,500 plus interest at the judgment rate to the date of payment, subject to the approval of the City Council; WHEREAS, City staff concurs with the amount of the settlement; NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Columbia Heights, Minnesota as follows: I. That the settlement amount of $42,500 plus amounts previously paid and plus interest from the date of taking of the Subject Property to the date of payment is hereby approved. 2. That the City Clerk and Mayor are authorized to execute the Stipulation of Final Settlement and take all other actions necessary to complete the obligations of the City pursuant to its tenns. 3. That the City Attorney is authorized to take all actions necessary to complete the obligations of the City pursuant to the Stipulation of Final Settlement. 7) Authorize Capital Equipment Replacement of Unit # 118, a 1967 Onan 85KW generator and automatic transfer switch. Fehst stated this equipment was a budgeted item. Nawrocki asked if the Council authorized the taking of bids. Kevin Hansen, Public Works Director, stated that the State law bid amount is $50,000. The material costs were under that amount. Nawrocki stated that these two items do not follow our purchasing policy. Motion to authorize the replacement of existing Unit # 118, Onan 85KW generator, with one (1) new CAT Model G 1 00F3 Natural Gas 100 KW generator and automatic transfer switch from Zeigler Power Systems in the amount of $21,585 plus tax, with funding from Fund 433-49430-5180 and dispose of Unit #118 by auction. 8) Authorize Capital Equipment Purchase of Leaf Loader attachment for Unit #296 MT Trackless Fehst stated that these bids are part of the State contract. Motion to authorize the purchase of one (1) Trackless Leaf Loader attachment for Unit #296 MT - g- City Council Minutes August 14, 2006 Page 5 of25 Trackless from Mac Queen Equipment in the amount of $24,855 plus sales tax per Minnesota State Contract, funding from Fund 431-43121-5180. 9) Approve designation of "no parking" on portion of 41 51 Avenue for 30' west and east of Maureen Drive Nawrocki asked if the no parking restriction would be on both sides of the street. Peterson stated that the staff report indicates it is for the North side. Motion to designate "no parking" on 4151 Avenue for 30 feet west and 30 feet east of Maureen Drive, based on the recommendation ofthe Traffic Commission. 10) Approve charge to Columbia Heights School District for use of Preschool room at Murzvn Hall starting in 2007. Fehst stated that he spoke to the Superintendent of Schools and their Finance Director who indicated their feelings that these charges would be a wash with their non-payment for our senior program. They understood the use of space charge and indicated it was preferable to paying for senior programs they did not feel they were receiving. Motion to approve the charge to Columbia Heights School District for use of Preschool room at Murzyn Hall starting in 2007. 11) Approve Minor Subdivision and variances located at 1853 - 39th Avenue Nawrocki stated that the address is now on 39th and this would change it to Arthur Street. Jeff Sargent, Ci}l Planner, indicated that one address would remain on 39t\ but the other lot would not have access to 391, rather to Arthur and so would have that address. Nawrocki questioned the $4,157 park dedication fee compared to the $750 park dedication fees paid by Huset Parkway homes.. Sargent explained that park dedication fees are ten percent of the value. Diehm stated that the fee is ten percent or "payment in lieu of' and is set by our ordinance. These units take less space but payments average out the same. Diehm stated the funds not only support the use of parks by that family, but by the owners for many years to come. Jim Hoeft, City Attorney, stated that the fee is based on density. Peterson stated that it is our ordinance and it could be readdressed, if so requested. Motion to waive the reading of Resolution 2006-101, there being ample copies available to the public. Motion to approve Resolution No. 2006-101, approving a minor subdivision at 1853 - 39th Avenue NE, subject to the conditions stated in the Resolution. RESOLUTION NO. 2006-101 RESOLUTION APPROVING A MINOR SUBDIVISION WITH CERTAIN CONDITIONS FOR JACK HANSEN WHEREAS, a proposal (Case No. 2006-0801) has been submitted by Jack Hansen to the City Council requesting a subdivision from the City of Columbia Heights Subdivision Code at the following site: ADDRESS: 1853 - 39th Avenue NE EXISTING LEGAL DESCRIPTION: Lots 2 and 3, combined, Auditor's Subdivision of Walton's Sunny Acres 3rd Addition, Anoka County, Minnesota, except the west 180.00 feet thereof, and also excepting the north 75.00 feet of said Lot 2. PROPOSED LEGAL DESCRIPTION: On File at City Hall THE APPLICANT SEEKS APPROVAL OF A MINOR SUBDIVISION. WHEREAS, the City Council has considered the advice and recommendations of the Planning Commission regarding the effect of the proposed subdivision upon the health, safety, and welfare of the community and its Comprehensive Plan, as well as any concerns related to traffic, property values, light, air, danger of fire, and risk to public safety, in the surrounding area; and has held the required public hearing on this proposal on August 8, 2006. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Columbia Heights after reviewing the proposal, that the City Council accepts and adopts the following findings of the Planning Commission: - 10 - City Council Minutes August 14,2006 Page 6 of25 I. The proposed subdivision ofland will not result in more than three lots. 2. The proposed subdivision of land does not involve the vacation of existing easements. 3. All lots to be created by the proposed subdivision conform to lot area and width requirements established for the zoning district in which the property is located. 4. The proposed subdivision does not require the dedication of public rights-of-way for the purpose of gaining access to the property. 5. The property has not previously been divided through the minor subdivision provisions of this article. 6. The proposed subdivision does not hinder the conveyance of land. 7. The proposed subdivision does not hinder the making of assessments or the keeping of records related to assessments. 8. The proposed subdivision meets all of the design standards specified in the 99.114. FURTHER, BE IT RESOLVED, that the attached condition, plans, maps, and other information shall become part of this subdivision approval. CONDITIONS: I. All application materials, maps. drawings and descriptive information submitted with this application shall become part ofthe permit. 2. The applicant shall pay a park dedication fee in the amount of $4, I 57.28, due at the time of final approval by the City Council, and prior to any permits issued for the property. 3. The applicant shall move the deck, pool and storage shed located on Parcel A into setback compliance on Parcel B, or remove them entirely from the property prior to the issuance of a building permit for the new house on Parcel A. Motion to waive the reading of Resolution 2006-102, there being ample copies available to the public. Motion to approve Resolution No. 2006-102, approving a 13-foot front yard setback variance for Parcel B, a 2.8-foot side yard setback variance for Parcel B and a 1.4-foot rear yard setback variance for Parcel B for the property located at 1853 - 39th Avenue, subject to the conditions stated in the Resolution. RESOLUTION NO. 2006-102 RESOLUTION APPROVING A VARIANCE FROM CERTAIN CONDITIONS OF THE CITY OF COLUMBIA HEIGHTS ZONING CODE FOR JACK HANSEN WHEREAS, a proposal (Case # 2006-0801) has been submitted by Jack Hansen to the City Council requesting a variance from the City of Columbia Heights Zoning Code at the following site: ADDRESS: 1853 - 39th Avenue NE. LEGAL DESCRIPTION: Lots 2 and 3, combined, Auditor's Subdivision of Walton's Sunny Acres 3'd Addition, Anoka County, Minnesota, except the west 180.00 feet thereof, and also excepting the north 75.00 feet of said Lot 2. THE APPLICANT SEEKS THE FOLLOWING RELIEF: A ]3-foot front yard setback variance per Code Section 9.]09 (C), a 2.8-foot side yard setback variance per Code Section 9.109 (C), and a ] A-foot rear yard setback variance per Code Section 9.109 (C). WHEREAS, the Planning Commission has held a public hearing as required by the City Zoning Code on August 8, 2006; WHEREAS, the City Council has considered the advice and recommendations of the Planning Commission regarding the effect of the proposed variance upon the health, safety, and welfare of the community and its Comprehensive Plan, as well as any concem related to traffic, property values, light, air, danger of fire, and risk to public safety, in the surrounding area; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Columbia Heights that the City Council accepts and adopts the following findings of the Planning Commission: I. Because of the particular physical surroundings, or the shape, configuration, topography, or other conditions of the specific parcel ofland involved, where strict adherence to the provisions of this Ordinance would cause undue hardship. 2. The conditions upon which the variance is based are unique to the specific parcel of land involved and are generally not applicable to other properties within the same zoning classification. 3. The difficulty or hardship is caused by the provisions of this Ordinance and has not been created by any person currently having legal interest in the property. 4. The granting ofthe variance is in harmony with the general purpose and intent of the Comprehensive Plan. 5. The granting of the variance will not be materially detrimental to the public welfare or materially injurious to the enjoyment, use, development or value of property or improvements in the vicinity. - 11 - City Council Minutes August 14, 2006 Page 7 of 25 FURTHER, BE IT RESOLVED, that the attached conditions, plans, maps, and other information shall become part of this variance and approval; and in granting this variance the city and the applicant agree that this variance shall become null and void if the project has not been completed within one (1) calendar year after the approval date, subject to petition for renewal of the permit. CONDITIONS: I. All application materials, maps, drawings and descriptive information submitted with the application shall become part of the permit. 12) Approve Conditional Use Permit for an Assisted Living Facility at 4025 University Avenue - Removed 13) Approve the items listed for rental housing license applications for August 14, 2006 Motion to approve the items listed for rental housing license applications August 14, 2006. 14) Approve reissue of rental housing licenses a) Motion to issue a rental-housing license to Ju1ie Marsh to operate the rental property located at 4524 Monroe Street NE in that the provisions of the residential maintenance code have been complied with. b) Motion to issue a rental-housing license to Gary Anderson to operate the rental property located at 4630 Taylor Street NE in that the provisions of the residential maintenance code have been complied with. 15) Adopt Resolution 2006-100, being a Resolution approving the 2007 Business License Fees Motion to waive the reading of Resolution No. 2006-100, there being ample copies available to the public. Motion to adopt Resolution 2006-100, being a Resolution adopting the 2007 Business License Fee Schedule as presented. Resolution 2006-100 placed at the end a/the minutes. 16) Approve Business License Applications Motion to approve the items as listed on the business license agenda for August 14, 2006 as presented. 17) Adopt Resolution No. 2006-1 14, being a Resolution authorizing tall grass and weed abatement charges -_removed 18) Approve Contract with Pro Source Technologies, Inc. Nawrocki questioned if this is for the Burger King property. Fehst stated this would be a study of the Mady's and rental properties through a grant. Motion to approve contract with ProSource Technologies, Inc. for $62,745 for a Phase 2 environmental site assessment at 391h and Central. 19) Approve Payment of Bills Motion to approve payment of the bills out of the proper funds as listed in the attached check register covering Check Number 118022 through 118237 in the amount of$I,142,333.12. Motion by Diehm, second by Kelzenberg, to approve the Consent Agenda items with the exception of items 12, 17. Upon vote: All ayes. Motion carried. 12. Approve Conditional Use Permit for an Assisted Living Facility at 4025 University Avenue. Nawrocki stated he visited this site and other sites under this name on the Secretary of State's web site for corporations. He referred to the previous subdivision on Reservoir and 4151 where he felt not enough - 12 - City Council Minutes August 14, 2006 Page 80f25 information was received. Two of their sites are on Lake Street and one looked like a salon. He went to the address in Andover, which was vacant. He questioned who would be assisted at such a facility. Information indicted there would be two full time and two part time employees, which would not cover such a facility full time. He questioned what is being proposed for this property. Nawrocki referred to a brochure of facilities that do not exist and Department of Health licenses issued indicate they are not transferable. Sargent stated the people being managed would be the elderly and those with medical needs. Residents could be there from a short time to several years. He had questioned if they would accept sex offenders or those with psychological problems. The applicant indicated they would not address those needs. There will be two full time and two part time people there at all times. The employees would be registered nurses and are licensed by the State to have this type of business. They also qualify for the zoning in that district. Concerns of the neighborhood were addressed. The applicant's husband is present, as is the owner of the property. Nawrocki asked if Sargent had visited the other sites. Sargent stated his job is to see that the application fits our code, and that the applicant has the proper licenses and is not discriminating. Diehm stated that some items on the Secretary of State's web site are inactive files. Our code outlines conditions, and if they meet them they get the permit. This type of business is licensed by the State and she stated she would hesitate to place restrictions, as this is a State regulated industry. Kelzenberg stated that the pertinent questions were asked at the Planning and Zoning Commission meeting. It is a conditional use permit and can be withdrawn if they do not follow the conditions. Nawrocki asked what the conditions were that staff did not agree with. Sargent stated there were neighborhood concerns of the type of people that could be there. Peterson referred to State requirements for the business license, which limits the business to six residents. Sargent stated the Council would also include the normal nine conditions of a conditional use permit. Charles Lawrence, husband of the licensee, stated his wife's goal to help people in need. He indicated her college degree and background. He stated the desire of this building is that it has six bathrooms and that there is only has one assisted living facility in Columbia Heights. Nawrocki asked if they currently have an operating facility. Lawrence stated that the facility he visited is their office and is not currently staffed full time. They have a site in Moundsview that was a transitional housing facility and is being changed to an assisted living facility. Nawrocki stated that that he would not support the resolution. The facility should possibility be limited to seniors. Peterson stated that youth could also need assisted living. Jim Hoeft, City Attorney, stated that we currently have an assisted living facility with no problems. The owner is licensed through the state and the state would require their conditions be met. Lawrence indicated that the State would have to approve this facility before it could open. Kelzenberg asked if there would be an elevator installed. Lawrence indicated yes. Bill Burns, 4039 University, stated there are six bedrooms upstairs without handicapped accessibility. He felt it would cost them a lot for an elevator and handicap van. He asked that the license be held until the building is up to par. Diehm stated that the permit is conditioned upon doing these things and meeting all state guidelines. If the conditions are not met in one year the permit expires. -13- City Council Minutes August 14, 2006 Page 9 of 25 Motion by Kelzenberg, second by Diehm, to waive the reading of Resolution 2006-103, there being ample copies available to the public. Upon vote: All ayes. Motion carried. Motion by Kelzenberg, second by Diehm, to approve Resolution No. 2006-103, approving a Conditional Use Permit for an Assisted Living Facility located at 4025 University Avenue, subject to the conditions stated in the Resolution. Nawrocki questioned what the conditions are. Diehm read the conditions from the resolution. Nawrocki stated that we don't know what the operation will be; only what they are saying. They can not show an example of where they have this kind of operation. Diehm stated that there are no guarantees with conditional use permits. Upon vote: Kelzenberg, aye; Williams, aye; Diehm, aye; Nawrocki, nay; Peterson aye. 4 ayes - 1 nay. Motion carried. RESOLUTION NO. 2006-103 RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR ERENAS, INC. WHEREAS, a proposal (Case #2006-0802) has been submitted by Helen Nwameme of Erenas, Inc. to the City Council requesting a conditional use permit from the City of Columbia Heights at the following site: ADDRESS: 4025 University Avenue LEGAL DESCRIPTION: On file at City Hall. THE APPLICANT SEEKS THE FOLLOWING PERMIT: A Conditional Use Permit per Code Section 9.109 (G)(3)(i), to allow an assisted living facility in the R-3, Limited Multiple-Family Residential District. WHEREAS, the Planning Commission has held a public hearing as required by the city Zoning Code on August 8, 2006; WHEREAS, the City Council has considered the advice and recommendations of the Planning Commission regarding the effect of the proposed conditional use permit upon the health, safety, and welfare of the community and its Comprehensive Plan, as well as any concerns related to compatibility of uses, traffic, property values, light, air, danger of fire, and risk to public safety in the surrounding areas; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Columbia Heights after reviewing the proposal, that the City Council accepts and adopts the following findings of the Planning Commission: I. The use is one of the conditional uses listed for the zoning district in which the property is located, or is a substantially similar use as determined by the Zoning Administrator. 2. The use is in harmony with the general purpose and intent of the Comprehensive Plan. 3. The use will not impose hazards or distributing influences on neighboring properties. 4. The use will not substantially diminish the use of property in the immediate vicinity. 5. The use will be designed, constructed, operated and maintained in a manner that is compatible with the appearance of the existing or intended character of the surrounding area. 6. The use and property upon which the use is located are adequately served by essential public facilities and services. 7. Adequate measures have been or will be taken to minimize traffic congestion on the public streets and to provide for appropriate on-site circulation of traffic. 8. The use will not cause a negative cumulative effect, when considered in conjunction with the cumulative effect of other uses in the immediate vicinity. 9. The use complies with all other applicable regulations for the district in which it is located. FURTHER, BE IT RESOLVED, that the attached conditions, maps, and other information shall become part of this permit and approval; and in granting this permit the city and the applicant agree that this permit shall become null and void if the project has not been completed within one (]) calendar vear after the approval date, subject to petition for renewal of the permit. CONDITIONS A TT ACHED: I. All required state and local codes will be met and in full compliance. 2. All required state and local licenses will be obtained prior to the operation of the business. 3. All application materials, maps, drawings and descriptive information submitted with this application shall become part of the permit. - 14- L uy '- VUU....U IV. U.UlC;:t August 14,2006 Page 1 0 of25 4. No more than six (6) residents shall reside at the premises at any given time. 17. Adopt Resolution No. 2006-114. being a Resolution authorizing tall grass and weed abatement charges Nawrocki questioned the payment amount to the contractor. Hansen stated last year it was $45 per man- hour. Crew size varies with different lots and the average fee is over $100. Nawrocki questioned if this adds a $30 processing fee. Hansen stated that reference was to demonstrate the cost of the program and inspections, which averages to about $30 per lot. This request is for a minimum payment of two hours or $120 per hour. Hansen stated that fees since 1992, with a two hour minimum, are $50 per hour. Nawrocki asked if the $30 is in addition to the $60 per hour. Hansen stated no. If the job takes more than two hours, the resident would be charged as such. He stated that offenders tend to repeat and we do not want to be in the grass cutting business. Nawrocki again asked if the $120 includes the $30. Hansen stated yes. Motion by Williams, second by Kelzenberg, to waive the reading of Resolution No.2006-114, there being ample copies available to the public. Motion by Williams, second by Kelzenberg, to adopt Resolution No. 2006-114, being a Resolution authorizing tall grass and weed abatement charges using the rate of $60 per hour plus tax, with a minimum of two (2) hour charged per abated property. Upon vote: All ayes. Motion carried. Nawrocki indicated the need to cut grass on the service road on the east side of University Avenue from 40th to 53rd. Hansen stated that it would be cut again. Nawrocki stated that the vacant land north of 5035 University A venue also needs to be cut. RESOLUTION NO. 2006-114 BEING A RESOLUTION ESTABLISHING THE CITY OF COLUMBIA HEIGHTS TALL GRASS AND WEED ABATEMENT CHARGES WHEREAS, the City of Columbia Heights has adopted City Code Chapter 4, Article II, Section 4.203 pertaining to tall grass and weed removal and, WHEREAS, the City of Columbia Heights has the responsibility to enforce the City Code, NOW, THEREFORE, BE IT RESOLVED that the City of Columbia Heights adopts Tall Grass and Weed Abatement charges, using the rate of $60 per hour, plus tax, with a minimum of two (2) hours charged per abated property. PUBLIC HEARINGS A) Adopt Resolution No. 2006-105. being a Resolution for Rental Housing License Revocation at 1153-55 Cherry Lane Fire Chief Gary Gorman stated this property had five violations, with only two remaining. Mayor Peterson asked if anyone was present to represent the property. There was not. Motion by Diehm, second by Williams, to close the public hearing and waive the reading of Resolution No. 2006-105, there being ample copies available to the public. Upon vote: All ayes. Motion carried. Motion by Diehm, second by Williams, to adopt Resolution No. 2006-105, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5A.408(A) of the rental license held by Craig Wilson regarding rental property at 1153-55 Cheery Lane N.E. Upon vote: All ayes. Motion carried. - 15- "-ILJ ,-,...'UIt\.,U UlUU.U.""J August 14,2006 Page II of25 RESOLUTION 2006-105 Resolution of the City Council for the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(A) of that certain residential rental license held by Craig Wilson (Hereinafter "License Holder"). Whereas, license holder is the legal owner of the real property located at 1153-55 Cheery Lane N.E., Columbia Heights, Minnesota, Whereas, pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(B), written notice setting forth the causes and reasons for the proposed Council action contained herein was given to the License Holder on July 13, 2006 of an public hearing to be held on August 14,2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights makes the following: FINDINGS OF FACT 1. That on June I, 2006, inspectors for the City of Columbia Heights, inspected the property described above and noted five violations. A compliance letter listing the violations was mailed by regular mail to the owner at the address listed on the Rental Housing License Application. 2. That on July 13, 2006, inspectors for the City of Columbia Heights, reinspected the property and noted three violations remained uncorrected. A statement of cause was mailed via mail to the owner at the address listed on the rental housing license application. 3. That on August 7, 2006, inspectors for the City of Columbia Heights, performed a fmal inspection at the property and noted two violations remained uncorrected. A statement of cause was mailed via certified mail to the owner at the address listed on the rental housing license application. 4. That based upon said records of the Enforcement Office, the following conditions and violations of the City's Residential Maintenance Code were found to exist, to-wit: a. Failure to correct RMC violations. The violations are as follows; i. Exterior - 1155. Shall scrape and paint the front door trim, peeling badly. ii. 1155 - Exterior. Shall scrape and paint all lower windows. 5. That all parties, including the License Holder and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code, Chapter 5A, Article III 5A.306 and 5A.303(A). ORDER OF COUNCIL 1. The rental license belonging to the License Holder described herein and identified by license number F7619 is hereby revoked. 2. The City will post for the purpose of preventing occupancy a copy of this order on the buildings covered by the license held by License Holder. 3. All tenants shall remove themselves from the premises within 60 days from the first day of posting of this Order revoking the license as held by License Holder. B) Adopt Resolution No. 2006-106, being a Resolution for Rental Housing License Revocation at 1336-38 43Y2 Avenue Gorman stated this property is vacant and neither the license application nor fees were submitted. Nawrocki questioned why they would need a license. Hoeft stated that ifhe wants it as a rental property he must comply. Mayor Peterson asked if anyone was present to represent the property. There was not. Motion by Diehm, second by Kelzenberg, to close the public hearing and waive the reading of Resolution No. 2006-106, there being ample copies available to the public. Upon vote: All ayes. Motion carried. Motion by Diehm, second by Kelzenberg, to adopt Resolution No. 2006-106, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter SA, Article IV, Section 5AA08(A) of the rental license held by Ismael Orner regarding rental property at 1336-3843-1/2 Avenue N.E. Upon vote: All ayes. Motion carried. RESOLUTION 2006-106 Resolution of the City Council for the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article - 16- .........~J ....................11 1".UIU.L"".;) August 14,2006 Page 12 of25 IV, Section 5AA08(A) of that certain residential rental license held by Ismael Orner (Hereinafter "License Holder"). Whereas, license holder is the legal owner of the real property located at 1336-133843-1/2 Avenue N.E., Columbia Heights, Minnesota, Whereas, pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(B), written notice setting forth the causes and reasons for the proposed Council action contained herein was given to the License Holder on July 10, 2006 of an public hearing to be held on August 14,2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights makes the following: FINDINGS OF FACT 1. That on May IS, 2006, inspection office staff sent a letter requesting the owner of the property to re-license the rental property. The letter was mailed by regular mail to the owner at the address listed in the property records. 2. That on July 10, 2006, inspection office staff reviewed the property file and noted that the property remained unlicensed. A Statement of Cause was mailed by certified mail to the owner at the address listed in the property records. 3. That based upon said records of the Enforcement Office, the following conditions and violations of the City's Residential Maintenance Code were found to exist, to-wit: a. Failure to re-license the rental license for the property, failure to submit the application and the fees. 4. That all parties, including the License Holder and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code, Chapter SA, Article III 5A.306 and 5A.303(A). ORDER OF COUNCIL I. The rental license belonging to the License Holder described herein and identified by license number F7261 is hereby revoked, 2. The City will post for the purpose of preventing occupancy a copy of this order on the buildings covered by the license held by License Holder; 3. All tenants shall remove themselves from the premises within 60 days from the first day of posting of this Order revoking the license as held by License Holder. C) Adopt Resolution No. 2006-107, being a Resolution for Rental Housing License Revocation at 3807 Pierce St. Gorman stated during regular inspection there were a large number of violations and the owner has made no improvements. Mayor Peterson asked if anyone was present to represent the property. There was not. Motion by Kelzenberg, second by Diehm, to close the public hearing and waive the reading of Resolution No. 2006-107, there being ample copies available to the public. Upon vote: All ayes. Motion carried. Motion by Kelzenberg, second by Diehm, to adopt Resolution No. 2006-107, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5A.408(A) of the rental license held by Christopher Decker regarding rental property at 3807 Pierce Street N.E. Upon vote: All ayes. Motion carried. RESOLUTION 2006-107 Resolution of the City Council for the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section SAA08(A) of that certain residential renta1license held by Christopher Decker (Hereinafter "License Holder"). Whereas, license holder is the legal owner of the real property located at 3807 Pierce Street N.E., Columbia Heights, Minnesota, Whereas, pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(B), written notice setting forth the causes and reasons for the proposed Council action contained herein was given to the License Holder on July 12, 2006 of an public hearing to be held on August 14,2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights makes the following: FINDINGS OF FACT I) That on June 6, 2006, inspectors for the City of Columbia Heights, inspected the property described above and noted eight - 17 - 'L Ili' 'LUUI1\.,.U I'fJ JlJUU...,:, August 14,2006 Page 13 of 25 violations. A compliance letter listing the violations was mailed by regular mail to the owner at the address listed on the Rental Housing License Application. 2) That on July 12, 2006, inspectors for the City of Columbia Heights, reinspected the property and noted eight violations remained uncorrected. A statement of cause was mailed via mail to the owner at the address listed on the rental housing license application. 3) That on August 8, 2006, inspectors for the City of Columbia Heights, performed a final inspection at the property and noted eight violations remained uncorrected. A statement of cause was mailed via certified mail to the owner at the address listed on the rental housing license application. 4) That based upon said records of the Enforcement Office, the following conditions and violations of the City's Residential Maintenance Code were found to exist, to-wit: a) Failure to correct RMC violations. The violations are as follows; i. Shall soffit falling off the structure on the west side. 11. Shall replace all/any missing storm windows. iii. Shall repair the rotting siding on the house. iv. Shall repair all/any broken windows on the house. v. Shall paint all/any unpainted areas ofsiding on the house. VI. Shall cut/trim all/any scrub growth on the property. vii. Shall install proper ladders in egress window wells to allow exit from window/well area. viii. Shall remove all/any outside storage from the property. Shall store in shed or garage. Items include, BUT NOT LIMITED TO; l. DRYER 2. BUlL T RITE LAYING ALL OVER IN THE YARD 3. OLD BBQ GRILL 4. WOOD 5) That all parties, including the License Holder and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code, Chapter 5A, Article III 5A.306 and 5A.303(A). ORDER OF COUNCIL I. The rental license belonging to the License Holder described herein and identified by license number F7783A is hereby revoked. 2. The City will post for the purpose of preventing occupancy a copy of this order on the buildings covered by the license held by License Holder. 3. All tenants shall remove themselves from the premises within 60 days from the first day of posting of this Order revoking the license as held by License Holder. D) Adopt Resolution No. 2006-108, being a Resolution for Rental Housing License Revocation at 4002-04 Reservoir Blvd. Gorman stated that the owner has failed to submit the application and fees. Mayor Peterson asked if anyone was present to represent the property. There was not. Motion by Williams, second by Kelzenberg, to close the public hearing and waive the reading of Resolution No. 2006-108, there being ample copies available to the public. Upon vote: All ayes. Motion carried. Motion by Williams, second by Kelzenberg, to adopt Resolution No. 2006-108, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(A) of the rental license held by Mildred Bloomer regarding rental property at 4002-4004 Reservoir Blvd. N.E. Upon vote: All ayes. Motion carried. RESOLUTION 2006-108 Resolution of the City Council for the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(A) of that certain residential rental license held by Mildred Bloomer (Hereinafter "License Holder"). Whereas, license holder is the legal owner of the real property located at 4002-4004 Reservoir Blvd. N.E., Columbia Heights, Minnesota, Whereas, pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(B), written notice setting forth the causes and reasons for the proposed Council action contained herein was given to the License Holder on July 10, 2006 of an public hearing to be held on August 14,2006. - 18 - \-JlY '-UUII\..lI IVllJlULC~ August 14,2006 Page 14 of25 Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights makes the following: FINDINGS OF FACT 1. That on May 15, 2006, inspection office staff sent a letter requesting the owner of the property to re-license the rental property. The letter was mailed by regular mail to the owner at the address listed in the property records. 2. That on July 10, 2006, inspection office staff reviewed the property file and noted that the property remained unlicensed. A Statement of Cause was mailed by certified mail to the owner at the address listed in the property records. 3. That based upon said records of the Enforcement Office, the following conditions and violations of the City's Residential Maintenance Code were found to exist, to-wit: a. Failure to re-license the rental license for the property, failure to submit the application and the fees. 4. That all parties, including the License Holder and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code, Chapter 5A, Article III 5A.306 and 5A.303(A). ORDER OF COUNCIL 1. The rental license belonging to the License Holder described herein and identified by license number F71 05 is hereby revoked, 2. The City will post for the purpose of preventing occupancy a copy of this order on the buildings covered by the license held by License Holder; 3. All tenants shall remove themselves from the premises within 60 days from the first day of posting of this Order revoking the license as held by License Holder. E) Adopt Resolution No. 2006-109, being a Resolution for Rental Housing License Revocation at 4637 Pierce Street Gorman stated that the owner failed to schedule the inspection and submit the license paperwork. Penny Gray, 1419 Parkview Lane, referred to the trash in the back and overgrown weeds and stated she is tired of the problems at this property. Nawrocki stated that the adjacent houses at 4631-33 Pierce have TV's out back, and around the comer on 47th there are also TV's or computer items. There are weeds adjacent to fence lines in the area. He suggested at the last meeting that the manager go out and check these properties before the meeting. Peterson asked the attorney if an abatement could be added. Hoeft stated no. Gorman stated that we have not done a property inspection, as they were not to that part of the procedure yet. Peterson asked that it be inspected. Nawrocki stated that at 4524 Monroe there are weeds in the front and back and at 4528 Monroe there are three cars without current license tables, along with brush in the back yard. Motion by Williams, second by Kelzenberg, to close the public hearing and waive the reading of Resolution No. 2006-109, there being ample copies available to the public. Upon vote: All ayes. Motion carried. Motion by Williams, second by Kelzenberg, to adopt Resolution No. 2006-109, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter SA, Article IV, Section 5AA08(A) ofthe rental license held by Alnajjar Shacker regarding rental property at 4637 Pierce Street N.E. RESOLUTION 2006-109 Resolution of the City Council for the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(A) of that certain residential rental license held by Alnajjar Shacker (Hereinafter "License Holder"). Whereas, license holder is the legal owner of the real property located at 4637 Pierce Street N.E., Columbia Heights, Minnesota, Whereas, pursuant to City Code, Chapter 5A, Article IV, Section 5A.408(B), written notice setting forth the causes and reasons for the proposed Council action contained herein was given to the License Holder on July 10, 2006 of an public hearing to be held on August 14,2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City - 19- LILY ,-UUIIl;1I IVlmu[C~s August 14,2006 Page IS of2S Council of the City of Columbia Heights makes the following: FINDINGS OF FACT 1. That on May IS, 2006, inspection office staff sent a letter requesting the owner of the property to re-license the rental property. The letter was mailed by regular mail to the owner at the address listed in the property records. 2. That on July 10, 2006, inspection office staff reviewed the property file and noted that the property remained unlicensed. A Statement of Cause was mailed by mail to the owner at the address listed in the property records. 3. That based upon said records of the Enforcement Office, the following conditions and violations of the City's Residential Maintenance Code were found to exist, to-wit: a. Failure to re-license the rental license for the property, failure to schedule a rental license inspection. 4. That all parties, including the License Holder and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code, Chapter SA, Article III 5A.306 and 5A.303(A). ORDER OF COUNCIL 1. The rental license belonging to the License Holder described herein and identified by license number F7855 is hereby revoked, 2. The City will post for the purpose of preventing occupancy a copy of this order on the buildings covered by the license held by License Holder; 3. All tenants shall remove themselves from the premises within 60 days from the ftrst day of posting of this Order revoking the license as held by License Holder. F) Adopt Resolution No. 2006-110, being a Resolution for nuisance and approving abatement at 4349 7th Street Gorman stated the property was rental, which is now owner occupied and so the procedure has changed to abatement mode for scrub weeds. There are other items on another time table at this point. Mayor Peterson asked if anyone was present to represent the property. There was not. Motion by Kelzenberg, second by Williams, to close the public hearing and waive the reading of Resolution No. 2006-110, there being ample copies available to the public. Upon vote: All ayes. Motion carried. Motion by Kelzenberg, second by Williams, to adopt Resolution No. 2006-110, a resolution of the City Council of the City of Columbia Heights declaring the property at 4349 ih Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. Upon vote: All ayes. Motion carried. RESOLUTION 2006-110 Resolution of the City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property owned by Ifa Umar & Najat lbrahim (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 4349 7th Street NE. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via regular mail to the owner of record on July 20, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on June 20, 2006, an inspection was conducted on the property listed above. Inspectors found one violation. A compliance order was sent via regular mail to the owner at the address that we have on file. 2. That on July 20, 2006, inspectors reinspected the property listed above. Inspectors noted the one violation remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 4, 2006, inspectors reinspected the property and found that one violation remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: a. Shall remove all/any scrub growth/weeds/ from the east and south sides of the property. 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this - 20 - ,-,ny ~uunClllVlmUlt:s August 14, 2006 Page 1601'25 hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). CONCLUSIONS OF COUNCIL L That the property located at 4349 7th Street NE. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL I. The property located at 4349 7U\ Street NE. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.1 7, subd. 2 G) Adopt Resolution No. 2006-11 L being a Resolution for nuisance and approving abatement at 4701 University A venue Gorman stated this is for replacement of missing and damaged siding on the garage. Mayor Peterson asked if anyone was present to represent the property. There was not. Motion by Williams, second by Kelzenberg, to close the public hearing and waive the reading of Resolution No. 2006-111, there being ample copies available to the public. Upon vote: All ayes. Motion carried. Motion by Williams, second by Kelzenberg, to adopt Resolution No. 2006-111, a resolution of the City Council ofthe City of Columbia Heights declaring the property at 4701 University Avenue N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. Upon vote: All ayes. Motion carried. RESOLUTION 2006-111 Resolution of the City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property owned by John Mlay (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 4701 University Avenue N.E. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via regular mail to the owner of record on July 17, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on June 14, 2006, an inspection was conducted on the property listed above. Inspectors found one violation. A compliance order was sent via regular mail to the owner at the address that we have on file. 2. That on July 17, 2006, inspectors reinspected the property listed above. Inspectors noted the one violation remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 7, 2006, inspectors reinspected the property and found that one violation remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: a. Shall repair/replace the missing/damaged siding on the garage. 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). CONCLUSIONS OF COUNCIL 1. That the property located at 4701 University Avenue N.E. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties ill interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. - 21 - LilY LoUnClI MinUtes August 14,2006 Page 17 of25 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL I. The property located at 470 I University A venue N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.17, subd. 2 H) Adopt Resolution No. 2006-112, being a Resolution for nuisance and approving abatement at 3904 Polk Street Gorman stated this is a requirement to scrap and paint. Mayor Peterson asked if anyone was present to represent the property. There was not. Motion by Williams, second by Kelzenberg, to close the public hearing and waive the reading of Resolution No. 2006-112, there being ample copies available to the public. Upon vote: All ayes. Motion carried. Motion by Williams, second by Kelzenberg, to adopt Resolution No. 2006-112, a resolution of the City Council of the City of Columbia Heights declaring the property at 3904 Polk Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. Upon vote: All ayes. Motion carried. RESOLUTION 2006-112 Resolution of the City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property owned by Charles Severson (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 3904 Polk Street N.E. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article n, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via regular mail to the owner of record on July 18, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT I. That on June 6, 2006, an inspection was conducted on the property listed above. Inspectors found one violation. A compliance order was sent via regular mail to the owner at the address that we have on file. 2. That on July 18,2006, inspectors reinspected the property listed above. Inspectors noted the one violation remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 8,2006, inspectors reinspected the property and found that one violation remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: a. Shall scrape or paint the garage. 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). CONCLUSIONS OF COUNCIL 1. That the property located at 3904 Polk Street N.E. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL 1. The property located at 3904 Polk Street N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. - 22- C HY council !VI mutes August 14, 2006 Page 18 of25 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.17, subd. 2 1) Adopt Resolution No. 2006-113, being a Resolution for nuisance and approving abatement at 4752 4th Street Gorman stated this is for siding on the rear of the house that has damaged corners and trim work. Mayor Peterson asked if anyone was present to represent the property. There was not. Motion by, Diehm, second by Williams, to close the public hearing and waive the reading of Resolution No. 2006-113, there being ample copies available to the public. Upon vote: All ayes. Motion carried. Motion by Diehm, second by Williams, to adopt Resolution No. 2006-113, a resolution of the City Council of the City of Columbia Heights declaring the property at 4752 4th Street NE a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. Upon vote: All ayes. Motion carried. RESOLUTION 2006-113 Resolution of the City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article Il, of City Code, of the property owned by Dallas O. Johnson (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 4752 4th Street N.E. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via regular mail to the owner of record on July 13, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on June 1, 2006, an inspection was conducted on the property listed above. Inspectors found three violations. A compliance order was sent via regular mail to the owner at the address that we have on file. 2. That on July 13, 2006, inspectors reinspected the property listed above. Inspectors noted the three violations remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 7, 2006, inspectors reinspected the property and found that three violations remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: a. Shall finish installing siding on the rear of the house. Shall install matching siding where there is no siding now. b. Shall install siding comers to cover the missing corners on the garage. C. Shall paint the bare metal on the trim on the north and south side of the house. 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). CONCLUSIONS OF COUNCIL 1. That the property located at 4752 4th Street N.E. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL 1. The property located at 4752 4th Street N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.17, subd. 2 ITEMS FOR CONSIDERATION - 23- LilY LUUIIl.:1J JVllllUles August 14,2006 Page 19 of25 Other Business - Approve ballot language for Charter Commission Referendum item for the 2006 General Election. Hoeft stated that the Charter Commission will place this on the election ballot this fall to have the city on a ward system and add two councilmembers. It is the council's requirement to approve the wording for the ballot. A proposed draft was discussed at the work session where several Charter Commission members were present. The corrected wording is presented for approve. Hoeft read the working. Mr. Strudevant and Ms. Korday of the Charter Commission present stated that they agreed with the wording. Nawrocki felt the wording should have been approved by the entire Charter Commission. Ms. Korday stated they were. Motion by Diehm, second by Kelzenberg, to approve the ballot language for the 2006 general election Charter referendum to read: Shall the home rule charter of the City of Columbia Heights be amended to establish a four ward, two at-large council member system of representation by creating two additional council member positions, with the transition schedule of one council member elected from each ward in 2008 and two council members elected at-large in 2010. Upon vote: All ayes. Motion carried. Addition 2007 Budget Fehst stated this would be on the August 29th work session. Nawrocki asked the amount of tax increase or decrease. F ehst stated the recommendation would be a cost of living increase. One-half of our increase is for our safety personal. Nawrocki stated his understanding that we would receive rather than lose funding, so there would not need to be an increase. Fehst stated that is why this would be brought to Council for review to set the levy by December. Nawrocki referred to last year's indication that the increase would be four percent and it was ten percent for some people. Motion by Nawrocki that the City Manager take one-half hour at each meeting, under the presentation portion, until the levy is set to explain parts of the budget so the general public can understand what is being proposed. Williams seconded the motion for discussion. Fehst stated the budget is not mysterious. 90 percent is fire and police funding. 45 percent are personnel costs. The majority of the budget is service oriented. Fehst described positions that have not been filled to reduce the budget. Local city government aid has been reduced annually. We have received good news. The first part of the year we thought we would lose and additional $337,000 dollars in aid. We may now received aid this year. We settled with personnel on a three percent increase and increases to insurance. We do not pay insurance costs for retirees. If you want to maintain personnel, you need to maintain a cost of living increase. Fehst explained that last year, with the State formula, 23 of our businesses had tax reductions or limited increases. Therefore, he stated reluctance to give misinformation. There is a State law requiring a Truth and Taxation hearing where the Council decides the levy amount. Last year we asked for four percent in revenue, which related to some increases and some decreases in resident's taxes. It is called an Ad Volorum tax because it is based on property value. If your property value decreases, your tax could decrease. There are many budget meetings where everyone is welcome. Williams stated that they County tax could also cause the increase in taxes. Fehst referred to added County costs, which result in increased County taxes and the school referendum which increased taxes. Fehst stated he would answer questions as they come up. Nawrocki stated that the State has shifted some amounts from commercial to residential, but residents need to plan and budget accordingly. He stated he was referring only to the City portion of the tax bill. Nawrocki stated that in preparation of the budget this year staff had already considered the state aid loss. Fehst stated that would have resulted in the removal of police, fire, and other personnel. Nawrocki indicated cost saving - 24 - LilY LUUlIl;1I lVUnUtt:s August 14, 2006 Page 20 of 25 measures could be: seek bids for city attorney. Funds could have been saved by not approving lap top computers for Councilmembers, lighting at Prestemon Park, and sale of property to Sarna. Peterson referred to the adopted Rules of Decorum, that once a decision is made to go on. Nawrocki referred to the sign at the Sarna property and referred to the number of ongoing consultant contracts. Diehm called for Point of Order. She restated the motion. Kelzenberg stated that he felt this motion would not be necessary. Williams suggested inviting County Commission Jim Kordiak to explain the county tax portion. Peterson stated that the City Manager explains the budget at the budget meetings and the Truth in Taxation meeting. He suggested the City Manager could record a one-half hour cable program twice a month to address all things affecting the City, as he does to discuss the council meetings. The cable channel can use more programs. Nawrocki stated his intent is to give budget discussion time like other things are given. Upon vote: Kelzenberg, nay; Williams, nay; Diehm, nay; Nawrocki, aye, Peterson, nay. 4 nays - 1 aye. Motion failed. Diehm stated that in this budget cycle, first time she has seen, we have a number of houses in our community where the estimated market value is decreasing, and those will have a tax decrease, so we will have a change. y you can look at an average. We should be comfortable with what we are spending our money on. proposed activity center Nawrocki questioned the results of the questionnaire from the activity center meeting. Fehst stated that the results were not yet available, but would be presented when they were. Nawrocki referred to resident comments that they would be forced to pay for this and that there should be a referendum vote for two gyms. This has now grown to many other options and a suggestion from the School District to add gyms to their pool area. They would pay 3.5 to 4 million and the city's share in that proposal would be $1.6 million. He has told people that what the schools propose makes sense, but if it goes beyond this it should go to a vote. Motion by Nawrocki to establish the policy that any activity center proposal that would cost the city more than $1.6 million dollars would be subject to a referendum vote of the citizens of the community. Diehm stated that is premature and did not feel comfortable with the election in November making that decision for future councils. After seeing the committee's proposal Council should discuss it, but we are not prepared to do that tonight. Peterson stated that we had an agreement to follow this process through and stay neutral until 2007. He stated an interest in the school plan, but the committee is working with the School Board. We have a committee of 36 people, with Pastor Dan Thompson in charge, working on this. The understanding was to let them bring a recommendation to us. Williams stated his agreement with Mayor Peterson and Councilmember Diehm. - 25 - LilY LOUm;1I JVllnUles August \4,2006 Page 2\ of25 Nawrocki there is an election coming up, people should know what council members think before that. Peterson we made a decision to go through a process and it would be unfair to the committee to do that now. We should not change the rules mid stream. Williams recommended that council members stay away from meetings. Let residents go to the meetings and be heard. We vowed that we would not be involved. Fehst stated that the criticism of the last referendum was that it was staff driven. The purpose was for this to be citizen driven. Peterson stated that due to lack of a second, the motion failed. ADMINISTRATIVE REPORTS Report of the City Manager Fehst reference the understanding that the garbage hauler would take computers or televisions, but there was a misunderstanding. BFI/ Allied has to pay $15 to get rid of them and $10 to have them picked up. State law requires this because oflead in the products. Diehm suggested a citizen drop off once or twice a year, like the fluorescent light event, which could cut the pickup cost. Nawrocki questioned the power outages discussed at prior meeting. Fehst stated that the transfOlTIler in that area was replaced. Nawrocki stated that he received the list of open contracts. He questioned the architect for the public works building additions. Fehst stated that it was on a percentage basis. Nawrocki stated he is still looking for the list of fund numbers. There are still truck toppers in the back yard on the 4100 block of Jefferson. Fehst stated that 51 st and University is checked weekly and given citations for cars stored outside and that Sargent is working with them for way to have tire storage. They are taxpayers and we are working with them to clean it up. It may include putting up a privacy fence. Nawrocki stated they are working on cars at 4141 Jefferson. Report of the City Attorney - none CITIZENS FORUM Roger Strom. 690 47V2 Avenue, stated that a resident in the street reconstruction area was required to pay for his own shutoff valve. F ehst stated that everything from the main line to your home is your responsibility. This is an ongoing policy. Fehst indicated that if people are having problems paying utility bills, they should contact us for payment terms, rather than being shut off. Hoeft stated that if the contractor exposes lines with lead fittings state law requires they can not be covered until replaced. Strom questioned the Taco bell property. Fehst stated that Taco Bell is looking to build a new building and a coffee shop. Nawrocki stated that he indicated to the Taco Bell owners their need to clean up the car wash site. Jeff Diehm, 5125 St. Morietz, spoke of tax benefits and a property owner's hope for yearly appreciation to their property. Homes are normally our largest investment, and if we lose five percent ofthe value, that could be a loss of$ 1 0,000. Property taxes are for the infrastructure of the city, which directly affect the appreciation or deprecation of our home. We forget what if the City does not spend enough to support the infrastructure and to keep this a great place to live our home values will decrease. Diehm referred to the improvements to the K-mart and industrial area sites, and the need to improve the Burger King site. The view by potential homeowners is much improved with Grand Central Lofts and Huset Parkway. He stated that he would pay ten percent more in - 26- Llty LouncH Mmutes August 14,2006 Page 22 of 25 taxes if it would improve the marketability of our city. It is the responsibility oftms Council to see that property values continue to increase. COUNCIL CORNER Kelzenberg . Congratulate the police and fire softball team on beating the post office team. · Enjoyed the MoonShoe Players theater. Took his mother to the show. · National Night Out - thanked our citizens for participating - even ifthere was rain. · Thanked those that dunked him at the Immaculate Conception Church fun fest. · There will be a fundraiser, organized by CIiffShedlov, on Wednesday, September 13 for a Northeast Bank employee with leukemia. Williams . The 2nd annual charity golftournament will be this Friday. Proceeds to the Columbia Heights Activity Fund, the Cancer Society and the Breast Cancer Walk. A Polaris four-wheeler will be raffled off. . Stated his agreement with Mr. Diehm. There is also the possibility to obtain a reverse mortgage. · On the water line - a line in St. Louis Park he had to replace it to the middle of the street. · Residents were told that if they have lead water service lines they would have to pay for it. · Pray for unity and peace in our city. Peterson · The value of the four-wheeler is $7,200, with proceeds to the Columbia Heights Activity Fund. . Totaling the clock tower, it paid for itself. The clock and installation were over $40,000. The only bill left is for the electrician. · Last week the Activity Fund bought a piano for Murzyn Hall. · The budget process is important to everyone, but it is only money. In the last six months has more funerals than he cares to admit, including young people. He also has a daughter walking the 60 mile cancer walk, as is Missy Lee from the School Board. Each walker raising $2,200. Cancer touches us all at some point. . Life is precious; we should love more and hate less. . Don't take ourselves too seriously, do a random act of kindness. Diehm . At National Night Out residents were concerned with safety. Reminded residents it is O.K. to call 911. Any report can be called to 911. · Our library is taking applications for Library Pages. Gave the pay range and information may be obtained at the library or on our web site. · In July SACA helped 414 families, 237 were from Columbia Heights. They need our support continually. In Sept SACA will celebrate their 30th anniversary. More information will follow. Look for ways to support your local food shelf Nawrocki . Suggested inviting Tammi Lee to speak at a Council meeting and others that may wish to speak. . Appreciates when property values appreciate. His home, built originally for $37,000, is now assessed at $250,000 - but that does not help buy groceries. Many factors go in to the value of a home; city services, taxes, and distance to work. Remember the large number of senior citizens in our community. Williams referred to realtor not wanting to sell a certain home because it was considered to dangerous of an area. We will not tolerate crime. We need to maintain a strong police force. - 27- L Ity LaunCH Mmutes August 14,2006 Page 23 of25 Peterson indicated that Dave Mahoney has submitted his resign from Telecommunications Commission. Anyone interested in serving may pick up an application at City Hall. Don't forget our young men and women in the service, - they deserve our support. ADJOURNMENT Mayor Peterson adjourned the meeting at 10:05 p.m. Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary RESOLUTION NO. #2006-100 ADOPTING 2007 BUSINESS LICENSE FEE SCHEDULE WHEREAS: Ordinance No. 853, City Code of 1977, pertaining to commercial licensing regulations provides for the establishing of annual license fees; and WHEREAS: The City has participated in a survey of metropolitan municipalities regarding business license fees charged by other communities; and WHEREAS: The City is attempting to maintain business license fees which are comparable to other communities; and WHEREAS: The City annually reviews its business license fee schedule and has concluded that our fees are comparable to other communities in the metro area; 2007 BUSINESS LICENSE FEES Effective Januarv L 2007 through December 31. 2007. CATEGORY Arcades/Amusement Centers ($5,000 Bond!$lOO !nv.Fee) (PD) Auto Recycling Dealer/Junk Yard ($1000 Bond) PD,FD, ZA Beer Sales (PD, BI, FI) On Sale ($150 !nv. Fee 1st time appl.) Off Sale ($150 Inv. Fee 1st time appl. Temporary Beer (per day basis) ($500 Appl. Fee; $150 Investigation Fee) Carnivals ($500 deposit & insurance) (PD) Christmas Tree Sales (FI) (P&Z Comm) ($200 Clean-up Deposit) Cigarettes/Tobacco Sales (S&H) Contractors (Bond and Insurance) General (if not licensed by State) Blacktop Excavator Masonry/Concrete Moving Demolition FEES ARTICLE SECTION $500 IV 11 $500 II 2 V $400 $150 $100 $50/day IV 8 $50 II 6 $300 III 2 $60 IV 7 $60 $60 $60 $60 $60 $60 - 28 - CIty Louncll Mmutes August 14, 2006 Page 24 of25 Plaster/Stucco $60 Heating/Cooling $60 Gas Piping $60 Plumbing $60 Sign Installation $60 Courtesy Benches (Insurance)(Eng. Dept.) $25/each III 3 Games Of Skill (PD) $ 15/Location IV 4 Plus $15/machine Kennels, Commercial (PD) $50 VI 9 Plus, per cage $10 Intoxicating Liquor Sales (PD, Fl, BI) Class A (Inv. Fee $500-$2000) $8,000 Class B (lnv. Fee $500-$2000) $6,500 V 3 Class C (Inv. Fee $500-$2000) $6,500 V 3 Class D (Inv. Fee $500-$2000) $8,000 V 3 Class E (Inv. Fee $500-$2000) $5,500 V 3 On Sale Wine (Inv. Fee $500-$2000) $2,000 V 4 Sunday On-Sale Liquor $200 V 6 Temporary On Sale (Inv. Fee $500-$2000) $lOO/day V 10 "Club On Sale Liquor (Inv. Fee$500-$2000) Per membership V 2 up to 200 members $ 300 201 to 500 members $ 500 501 to 1,000 members $ 650 1,001 to 2,000 members $ 800 2,001 to 4,000 members $1,000 4,00 I to 6,000 members $2,000 Over 6,000 members $3,000 Massage Therapist Business (PD,ZA) $500 VI 12 ($250 Investigation Fee) Massage Therapy, Individual (PD, ZA) $100 VI 12 ($250 Investigation Fee) Motor Vehicle Fuel Dispensing Stations (FI) II 9 First Metering Device $50 Each Add'!. Metering Device $10 L.P. Gas Per Metering Device $50 Motor Vehicle Rental/Leasing (ZA) VI 4 A. New Application $75 B. Renewal Application $50 Motor Vehicle Sales (New & Used) (PD) $300 II 7 Pawnbroker ($5,000 Bond/$100 Inv.Fee) (PD) $12,000 II 4 Pet Shop (PD)(Humane Officer) $50 VI 9 PoollBilliard Hall ($100 Inv. Fee) (PD) $100 IV 2 Popcorn, Candy, Food Catering Vehicles (PD) $50 VI 8 (Insurance - Public & Vehicle Liability) Precious Metal Dealers ($5,000 Bond)(PD) II 4 ($100 Investigation Fee) New Applicant $300 Renewal $200 - 29- '- ny ,-UUnl,;1I IVIIlIUII::S August 14,2006 Page 25 of 25 Secondhand Merchant Business ($S,OOO Bond) (Investigation Fee $100) (PD, Fl, BI) Exhibition/Convention/ShowslExpos($S ,000 Bond) First Day Each Additional Day $100 II 4 II 4 $SO $10 Sexually Oriented! Adult Business (PD,FI,ZA,AC) (Investigation Fee $SOO-$ 1 0,000) $10,000 VI 13 Peddlers/Solicitors & Transient Merchant (PD) A. Itinerant Hawker/Peddler B. Transient Merchant II $SO/day; $1 OO/mo.; $SOO/yr. $SO/day; $1 OO/mo.; $SOO/yr. 3 Tree Removal & Treatment (Ins.) (PWD) $60 VI 10 LATE PENALTY ON ALL ANNUALL Y RENEWABLE FEES 1- IS DAYS LATE 16-30 DAYS LATE OVER 30 DAYS LATE 25% PENAlTY OVER ORIGINAl FEE SO% PENAlTY OVER ORIGINAl FEE LEGAL PROCEDURES BEGUN. DEPARTMENTS RESPONSIBLE FOR APPROVAL OF LICENSE PD Police Department PI BI Building Inspector PWD S&H Safety and Health Inspector CF ZA Zoning Administrator AC Fire Department Public Works Dept City Forester Anoka County All New Licenses Must Have Zoning Administrator's Approval. NOW, THEREFORE, BE IT RESOLVED that this license fee schedule be adopted and effective January 1, 2007. - 30- sAd) PLANNING AND ZONING COMMISSION MINUTES OF THE MEETING August 8, 2006 7:00 PM The meeting was called to order at 7:00 pm by Chairperson Szurek. Roll Call: Commission Members present-Thompson, Fiorendino, Schmitt, Peterson, and Szurek. Also present were Jeff Sargent (City Planner), Gary Peterson (Council Liaison), and Shelley Hanson (Secretary). Motion by Thompson, seconded by Schmitt, to approve the minutes from the meeting of June 6, 2006. All ayes. MOTION PASSED. Sargent opened his presentation by reviewing the role of the Commission. He told the members and the audience that the Planning & Zoning Commission's responsibility is to uphold and follow the Comprehensive Plan including the Design Guidelines and the Zoning Ordinance, which have been adopted by the City Council. He further explained that the Design Guidelines were established by a committee of residents, business owners, and leaders in the community, who desire to improve the aesthetics of our business corridors of 40th A venue and Central Avenue. He stated he is reviewing these responsibilities as this is the first time staff has recommended denial of a request in quite some time. PUBLIC HEARINGS CASE NUMBER: APPLICANT: LOCATION: REQUEST: 2006-0604 & 0605 Border Foods Incffaco Bell & Starbuck's Coffee 4900 & 4910 Central Ave Site PlanIV ariance INTRODUCTION The staff report will cover both cases as they are being presented together by the same applicant and have the same issues. Border Foods, Inc. ("applicant') is representing both Taco Bell and Starbucks in an effort to redevelop the land located at 4900 Central Avenue and 4910 Central Avenue. The proposal includes replacing the existing Taco Bell restaurant and Dave's Car Wash, with a new Taco Bell restaurant and a Starbucks building. The proposal requires the following approvals: 1. Site Plan Approval for the Taco Bell restaurant per Code Section 9.104 (M). 2. Site Plan Approval for the Starbucks restaurant per Code Section 9.104 (M). 3. A 2-foot parking stall length variance for the Taco Bell parcel per Code Section 9.106 (L )(7)( a). 4. A 2-foot parking stall length variance for the Starbucks parcel per Code Section 9.106 (L)(7)(a). 5. A 31.24 square foot area variance for wall signage for the Taco Bell building per Code Section 9.106 (P)(l2)(b)(l). 6. The project will also require 13 deviations from the Highway District Design Guidelines. Backl!round For approximately the last four years, Border Foods, Inc. has attempted to acquire 14 feet of the southerly portion of the property occupied by Dave's Car Wash, for the purpose of building a new Taco Bell at the existing location. On Febmary 7, 2006, Border Foods acquired this property in its entirety. - 31 - PLANNING & ZONING COMMISSION MINUTES PAGE 2 AUGUST 8, 2006 After the acquisition, the applicant contacted the City of Columbia Heights ("City"), indicating their desire to redevelop the site to include a new Taco Bell restaurant and a Starbucks Coffee Shop. During many meetings, it became apparent that the Border Foods proposal would require variances and a number of waivers from the City's Design Guidelines. Staff worked diligently with the applicant, suggesting some potential alternatives to bring their proposal into conformity vvith the City's Design Guidelines. COMPREHENSIVE PLAN The Comprehensive Plan is prepared by the community and approved by the City Council. It establishes the future vision for Columbia Heights over a 10 - year period and best represents the public interest. The Zoning Code, Subdivision Regulations, Building Code and Design Guidelines are standards created to ensure the Comprehensive Plan is implemented. The primary function of the Planning Commission is to ensure the implementation of the Comprehensive Plan. The Comprehensive Plan designates this area tor commercial development and includes goals for commercial and economic development. These include strengthening the image of the community as a desirable place to live and work; providing opportunities and mechanisms for successful redevelopment of targeted areas; preserving and enhancing the existing commercial areas within the community; advocating high quality development and redevelopment within the community; and enhancing the economic viability of the community. The applicant's proposal is a commercial proposal, and therefore, consistent with the Comprehensive Plan in that regard. The applicant's proposal also requires 13 waivers from the City's Design Guidelines. These Guidelines were adopted by the City Council after one year of preparation by a citizens group that included residents, as well as Central Avenue business owners. The guidelines were established to increase the visual appeal and pedestrian orientation of certain major street corridors within the city, thereby increasing the economic vitality of these corridors, and supporting the goals of the Comprehensive Plan. The guidelines represent the minimum standards for design quality and have been implemented by Discount Tire, Advanced Auto Parts, and Grand Central Lofts, all on Central Avenue. Ryland Homes, Inc. and Schafer Richardson have also used the guidelines in the redevelopment of the Industrial Park. Border Food's request to waive 13 of the Design Guidelines is not consistent with the Comprehensive Plan. ZONING CODE ZONING The property is located in the GB, General Business District, and is adjacent to Central Avenue. The properties to the north and east are also zoned GB, General Business. The properties to the west are zoned R2-A and R2-B, One and Two Family Residential Districts. The property to the south is zoned commercial and is in the City of Hilltop. Landscape Plan For all new construction, the City's Zoning Code requires a landscape plan meeting minimun1 standards as outlined in the Code. The proposed landscape plan effectively screens the proposed parking areas while creating a pedestrian-fliendly atmosphere. The existing fencing along the alley right-of-way is also in poor condition, however the applicant has proposed to replace the fence with a new privacy fence. These improvements meet the City Code requirements in all aspects. - 32 - PLANNING & ZONING COMMISSION MEETING PAGE 3 AUGUST 8, 2006 Storm water Mana2ement According to the City Engineer, the Taco BelllStarbucks preliminary site plans did not meet the requirements of City Code section 9.609 - Stormwater Management and the City's NPDES permit requirements. The plan set did not include any type of provisions for treating the surface water prior discharging from the site in accordance with the Stormwater Management Ordinance and the City's BMP's. A site-specific stormwater plan must be submitted for approval for final platting. DESIGN GUIDELINES The project is located at 4900 and 4910 Central Avenue, which is also located within the Design Guidelines' "Highway District". Properties located in tIus district are subject to these design guidelines when discussing the placement of the building on the lot, the height of the building, architectural details of the building, and signage. The design guidelines build on and complement recently completed streetscape improvements to the Central Avenue business district. They were developed by consultants, and a Citizen Task Force with representatives from the City Council, Planning Commission, area business owners and landowners, and interested citizens, and are mandatory. It is assumed that the intent of the guidelines should be met, however, it is understood that there may be alternative ways to achieve the same design objectives. The City may permit alternative approaches that, in its determination, meet the objective(s) of tIle design guideline(s) equally well. The City may also waive any guideline when specific physical conditions of the site or building would make compliance more difficult or inappropriate. FINDINGS OF FACT Site Plan Section 9.413, subd. 4 of the Columbia Heights Zoning Code requires that the Planning Commission make each of the following four (4) findings before approving a site plan: 1. The site plan confonns to all applicable requirements of the Ordinance. As stated previously. the project site is located in the Design Guideline Corridor and is located in the "Highway District". There are 13 total proposed deviations from the Design Guidelines for the construction of the Taco Bell and Starbucks buildings as currently presented They include lhe following: Building Placement. The Design Guidelines require lhe buildings to have a well-defined front fafade with primary entrances facing the street. Buildings should be aligned so that the dominant lines oftheirfacades parallel the line of the street and create a continuous edge. - 33- PLANNING & ZONING COMISSION MINUTES PAGE 4 AUGUST 8, 2006 . Taco BelL The Taco Bell building does not have a well-defined front farade facing Central Avenue. The main farade with accompanying front entrance face the south, into the parking lot, which does not meet the Design Guidelines criterion. . Starbucks. The Starbucks building does not have a l1/ell-defined front farade facing Central Avenue. The main fac;ade with accompanying front entrance face the north, into the parking lot, which does not meet the Design Guidelines criterion. Building Height. All buildings shall have a minimum cornice height of 22 feet in order to create an increased sense of enclosure and diminish the perceived width of the street. This also conveys a multi-st01Y appearance even if'the building has only one occupiedjloor. . Taco Bell. The plans for the Taco Bell building indicate a height of 18 feet 3 inches to the parapet wall. The proposed height is not consistent with the Design Guidelines. . Starbucks. The plans for the Starbucks building indicate a height of 18 feet 4 inches to the top of the cornice. The proposed height is not consistent with the Design Guidelines. Entries. Primary building entrances on all buildings shall face the primary abutting street or walkway (Central Avenue). . Taco Bell. The primary entrance for the Taco Bell building does not face Central Avenue; rather it faces south, towards the parking lot. The proposed location of the main entry is not consistent with the Design Guidelines. . Starbucks. The primalY entrance for the Starbucks building does notface Central Avenue; rather it faces north, towards the parking lot. The proposed location of the main entry is not consistent with the Design Guidelines. Franchise Architecture. Franchise architecture (building design that is trademarked or identified with a particular chain or corporation and is generic in nature) is generally discouraged unless it employs a traditional storefront commercial style. This is to encourage new building design that is supportive of the urban design goals of the City, and that responds to its context. . Taco Bell. The Taco Bell stand-alone building is a prototype to be used in other locations as l'vell. The architectural detailing on the building, including, but not limited to the ''flying arch" is indicative of a Taco Bell franchise building. For this reason the design does not meet the Design Guidelines in regards to franchise architecture. Drive-through Facilities. Drive through elements shall be placed to the side or rear of the principal building, and shall not be located between any buildingfarade and Central Avenue. . Taco Bell. The Taco Bell plans indicate that the preview board, menu board, and the bulk of the queuing line will be placed between the front fat;ade of the building and Central Avenue. The placement of these elements is not consistent .with the Design Guidelines - 34- PLANNING & ZONING COMMISSION MINUTES PAGE 5 AUGUST 8, 2006 Freestanding Signage. Ground or monument signs are encouraged rather than pylon signs. · Taco Bell. The Taco Bell project is proposing to utilize a 25:foot pylon sign for their ji'eestanding signage. This is not consistent with the Design Guidelines, as the guidelines require the use of monument signs, at a maximum height of 8 feet. · Starbucks. The Starbucks project is proposing to utilize a 25:foot pylon sign for their freestanding signage. This is not consistent with the Design Guidelines, as the guidelines require the use of monument signs, at a maximum height of8feet. Sign Illumination. External illumination of signs is required Internally box signs and awning are not permitted with the exception of theatre marquees. . Taco Bell. The Taco Bell project is proposing to use an internally lit pylon sign, which is not consistent with the Design Guidelines. . Starbucks. The Starbuck" project is proposing to use an internally lit pylon sign, which is not consistent with the Design Guidelines. Illuminated Wall Signage. External illumination of signs is permitted by incandescent, metal halide or fluorescent light that emits a continuous white light. Internally lit box signs and awnings are not permitted . Taco Bell. The Taco Bell building proposes the use of a box sign logo, which is internally illuminated This type of signage must be externally lit per the Design Guidelines. For this reason, the proposed is not consistent with the requirement. 2. The site plan is consistent with the applicable provisions of the City's Comprehensive Plan. As stated previously, the site plan is not consistent with the applicable provisions of the City's Comprehensive Plan because it fails to create a project that meets the minimum standards. 3. The site plan is consistent with any applicable area plan. Currently, there is no area plan for the proposed project area. 4. The site plan minimizes any adverse impacts on property in the immediate vicinity and the public right-of-way. The proposed plans are consistent with the Zoning Code in regards to building setback and screeningfi'om adjacent residentially zoned parcels. For this reason, the site plan minimizes and adverse impacts on property in the immediate vicinity and public rights-of-way. .35. PLANNING & ZONING COMMISSION MINUTES PAGE 6 AUGUST 8, 2006 Variances Section 90407, subd. 6 of the Columbia Heights Zoning Code requires that the Planning Commission make each of the following five (5) findings before approving a variance. Taco Bell 2-foot Darkim! stalllemrth Variance reauest: 1. Because of the particular physical surroundings, or the shape, configuration, topography, or other conditions of the specific parcel of land involved, strict adherence to the provisions of this Ordinance would cause undue hardship. The proposed orientation of the building decreases the amount of land available to meet setback requirements for the parking lot, while maintaining adequate parking stall lengths and drive aisle widths. If the building was oriented differently on the property, adequate space could be achieved to meet the City Code requirements for the parking stall lengths. For this reason, the applicant's design has caused the necessity of the variance and no hardship is present. 2. The conditions upon which the variances are based are unique to the specific parcel of land involved and are generally not applicable to other properties within the same zoning classification. The applicant has created the hardship by purchasing a piece of property and attempting to place a commercial use on the property, yvhich requires more land to meet the City's minimum requirements. There are no unique circumstances surrounding the parcel that differentiate themselves ./i'om other properties within the same zoning classification. 3. The difficulty or hardship is caused by the provisions of this Ordinance and has not been created by any person currently having a legal interest in the property. The owner of the property has caused the stated hardship being used to justify the variance requests. By reorienting the building differently on the property, the 2-100t parking stall length variance for Taco Bell could be eliminated. The variance request is a direct result of the proposed orientation of the building, which the applicant has decided on. 4. The granting of the variance is in harmony with the general purpose and intent of the Comprehensive Plan. The intent of the Comprehensive Plan is to establish the future visionfor Columbia Heights over a 10 - year period and best represent the public interest. Granting this variance request would allow for the placement of a building that is inconsistent with the Design Guidelines, which in turn are established to implement the Comprehensive Plan. For this reason, granting the variance would not be harmonious with the intent of the Comprehensive Plan. .36. PLANNING & ZONING COMMISSION MINUTES PAGE 7 AUGUST 8, 2006 5. The granting of the variance(s) will not be materially detrimental to the public welfare or materially injurious to the enjoyment, use, development, or value of property or improvements in the vicinity. Granting the variance 'would not be materially detrimental to the public welfare. The parking stall length variance would help accommodate pedestrians by providing more parking stalls on site. City Staff recommends that the Planning Commission recommend denial of the 2-foot parking stall length variance for the Taco Bell building because of an insufficient hardship and because granting the variance request would not meet the intent of the Comprehensive Plan. Taco Bell 31.24 sauare foot area variance for wall siQI]a~: 1. Because of the particular physical surroundings, or the shape, configuration, topography, or other conditions of the specific parcel of land involved, strict adherence to the provisions of this Ordinance would cause undue hardship. The Sign Code states that total wall signage for buildings in the GB, General Business District shall not exceed two (2) square feet for each front foot ofbuilding or structure. Because of the proposed orientation of the building, the applicant has been limited with the amount of sign age desiredfor the building. If the building were oriented in a way consistent with the Design Guidelines for the area, there would be an adequate amount of front footage to obtain the desired amount of signage. For this reason, the applicant's design has caused the necessity of the variance and no hardship is present. 2. The conditions upon which the variances are based are unique to the specific parcel of land involved and are generally not applicable to other properties within the same zoning classification. The applicant has created the hardship by purchasing a piece of property and attempting to place a commercial use on the property, which requires more land to meet the City's minimum requirements. There are no unique circumstances surrounding the parcel that differentiate themselves ii'om other properties within the same zoning classification. 3. The difficulty or hardship is caused by the provisions of this Ordinance and has not been created by any person currently having a legal interest in the property. The owner of the property has caused the stated hardship justifYing the variance requests. By reorienting the building d(fJerently on the property, 31.24 square foot area variance for the wall signage on the Taco Bell building could be eliminated. The variance request is a direct result of the proposed orientation of the building, which the applicant has decided on. - 37- PLANNING & ZONING COMMISSION MINUTES PAGE 8 AUGUST 8, 2006 4. The granting of the variances is in harmony with the general purpose and intent of the Comprehensive Plan. The intent of the Comprehensive Plan is to establish the future visionfor Columbia Heights over a 10 - year period and best represent the public interest. The necessity of this variance request is due to the orientation of the Taco Bell building, which is inconsistent with the Design Guidelines. The Design Guidelines, in turn, are established to implement the Comprehensive Plan. For this reason, granting the variance would not be harmonious with the intent of the Comprehensive Plan. 5. The granting of the variance(s) will not be materially detrimental to the public welfare or materiaIly injurious to the enjoyment, use, development, or value of property or improvements in the vicinity. The granting of the variance would not be materially detrimental to the public welfare. City Sta.fJrecommends that the Planning Commission recommend denial of the 31.24 square foot area variance for wall signage on the Taco Bell building because of an insufficient hardship, and because granting the variance request would not meet the intent of the Comprehensive Plan. Starbucks 2-foot Darkinl! stalllenl!th variance: 1. Because of the particular physical surroundings, or the shape, configuration, topography, or other conditions of the specific parcel of land involved, strict adherence to the provisions oftlus Ordinance would cause undue hardsI1ip. The proposed orientation of the building decreases the amount of land available to meet setback requirements for the parking lot, while maintaining adequate parking stall lengths and drive aisle widths. If the building was oriented differently on the property, adequate space could be achieved to meet the City Code requirements for the parking stall lengths. For this reason, the applicant's design has caused the necessity of the variance and no hardship is present. 2. The conditions upon which the variances are based are unique to the specific parcel ofland involved and are generally not applicable to other properties within the same zoning classification. The applicant has created the hardship by purchasing a piece of property and attempting to place a commercial use on the land that requires more land than what is provided. There are no unique circumstances surrounding the parcel that differentiate themselves from other properties .within the same zoning classification. 3. The difficulty or hardsrup is caused by the provisions oftrus Ordinance and has not been created by any person currently having a legal interest in the property. The owner of the property has caused the stated hardship justifying the variance requests. By reorienting the building differently on the property, the 2-foot parking stall length variance for Star bucks could be eliminated. The variance request is a direct result of the proposed orientation of the building, which the applicant has decided on. - 38- PLANNING & ZONING COMMISSION MINUTES PAGE 9 AUGUST 8, 2006 4. The granting of the variances is in hannony with the general purpose and intent of the Comprehensive Plan. The intent of the Comprehensive Plan is to establish the future vision for Columbia Heights over a ] 0 - year period and best represent the public interest. Granting this variance request would allow for the placement of a building that is inconsistent with the Design Guidelines, which in turn are established to implement the Comprehensive Plan. For this reason, granting the variance would not be harmonious with the intent of the Comprehensive Plan. 5. The granting of the variance(s) will not be materially detrimental to the public welfare or materially injurious to the enjoyment, use, development, or value of property or improvements in the vicinity. Granting the variance would not be materially detrimental to the public welfare. The parking stall length variance would help accommodate pedestrians by providing more parking stalls on site. City Staff recommends that the Planning Commission recommend denial of the 2-foot parking stall length variance for the Starbucks building because of an insufficient hardship, and because granting the variance request would not meet the intent of the Comprehensive Plan. CONCLUSION The Taco Bell/Starbucks proposal does not meet the intent of the Design Guidelines for a new commercial development along Central A venue. With some modifications to the site plan and building plans, the applicant could present a plan that eliminates all variance requests and is more consistent with the types of developments that the City of Columbia Heights has worked hard to obtain along its most important major thoroughfare. City Staff understands that the applicant is willing to work with the City to achieve the desired goals stated in the Comprehensive Plan, however the proposed development plans do not meet the minimum standards. Sargent explained that by approving the site plan and variances as presented, precedence would be set for making "exceptions" for any future developments proposed in the city. The proposed site plan did not meet the requirements of City Code section 9.609 - Stormwater Management and the City's NPDES permit requirements either. The plan set did not include any type of provisions for treating the surface water prior discharging from the site in accordance with the Storm water Management Ordinance and the City's BMP's. RECOMMENDATION Staff recommends the Commission deny the site plan approval, the 2-ft. parking stall length variances for 4900 & 4910 Central Avenue and the 31.24 sq. ft. variance for wall signage for Taco Bell at 4910 Central Avenue as presented. - 39- PLANNING & ZONING COMMISSION MINUTES PAGE 10 AUGUST 8, 2006 Questions from Commissioners: Szurek asked Mr. Erickson from Border Foods if he would like to withdraw his request since it does not comply with the Design Guidelines and they can only act on the plans they have been presented with in the agenda packets. Mr. Erickson stated he didn't want to withdraw his request, but instead to arrive at a compromise so that it is not denied. He stated he thought the plans were close to staff approval, except for two issues-the height of the building and the branding or corporate design of the building. He wanted to share their new ideas so that the request could be approved. Szurek explained they cannot review any new plans that he may have, as staff would need to review them fIrst. She then stated that it is their job to uphold the Comprehensive Plan and staff's recommendation. They are a recommending board to the City Council, who is the governing board. Therefore, any recommendation must be done on what has been submitted, not on "possible changes" in order to gain approval. Bob Streetar, Community Development Director, stated the members should question whether the proposaI meets the guidelines. If it does, approve the request, and if it doesn't, deny it. If Mr. Erickson wants the policy or guidelines changed he will have to go before the City Council to make that request. Thompson stated he reviews the requests as they are submitted. This process occasionally takes several days, so if the applicant wishes to change the design, he should re-submit it so it can be reviewed by all parties thoroughly. Peterson asked the applicant ifhe was aware of the Comprehensive Plan and Design Guidelines before he submitted the plans. He responded that he was. Peterson then asked why the guidelines were disregarded as the plans don't meet the requirements. Again, the applicant was told that the Commission does not set the policy nor can they change it. Mr. Erickson stated he did not have an alternative plan at this time. He is reluctant to withdraw the request, and would rather have it tabled until September so some amendments could be agreed upon. He was hoping he would get some feedback on options at this meeting. Szurek stated the orientation of the buildings may be another possible issue that needs to change. She cited other Taco Bell buildings in Woodbury, Plymouth and Tamarack Village that would meet the Design we're looking for. So she was somewhat confused why they would submit something that would most likely be denied. Fiorendino asked if Mr. Erickson thought the staff report was inaccurate in any way. He replied that he found it to be accurate. Fiorendino then stated that he would give Mr. Erickson the feedback he requested. He said he would uphold the Design Guidelines because so many members of the cOlmnunity had input into establishing them, and it is what the residents and business owners want to see enforced to improve the overall appearance of the city. Streetar explained that Mr. Erickson would need to submit a written request for an extension that would allow him up to 60 days to re-submit plans. Mr. Erickson said he would supply a written request and that he would try to re-submit the plans for the September meeting. - 40- PLANNING & ZONING COMMISSION MINUTES PAGE 11 AUGUST 8, 2006 The Commission members stated they would wait for the revised plans and the new staff report, and that the decision will be based on what is submitted at the next meeting. Schmitt asked if there was a reason they didn't orientate the buildings differently. He said there was a reason and that will be addressed at the next meeting. The Public Hearing was opened. No one wished to speak on this matter. The Public Hearing was Closed. Motion by Fiorendino, seconded by Peterson, that the Planning Commission table consideration of the site plan/variances for the Taco Bell located at 4910 Central Avenue (Case #06-0604), until the September meeting. All ayes. MOTION PASSED. Motion by Fiorendino, seconded by Peterson, that the Planning Commission table consideration of the site plan/variances for Starbuck's Coffee at 4900 Central Avenue (Case #06-0605), until the September meeting. All ayes. MOTION PASSED. CASE NUMBER: APPLICANT: LOCATION: REQUEST: 2006-0801 Jack Hansen 1853 39th Avenue Lot Split and Variance At this time, Mr. Hansen is requesting a minor subdivision (lot split) to create two lots (parcel A and B), located at 1853 - 39th Avenue NE. In association with the lot split, the applicant is also requesting three (3) variances. The first is a 13-foot front yard setback variance per Zoning Code Section 9.109 (C). The second is a 2.8-foot side yard setback variance per Zoning Code Section 9.109 (C). The last is a l.4-foot rear yard setback variance per Zoning Code Section 9.109 (C). PLANNING CONSIDERATIONS Comprehensive Plan The Comprehensive Plan designates this area toward Low Density Residential. The proposed lot split will recreate two parcels that meet the City's minimum lot area and lot width requirements for the One and Two Family Residential District. For this reason, the proposed action would be consistent with the Comprehensive Plan. - 41 - PLANNING & ZONING COMMISSION MINUTES PAGE 12 AUGUST 8, 2006 Zoning Ordinance The property at 1853 - 39th Avenue NE is zoned R-2A, One and Two Family Residential, as are all the properties in the surrounding area. The proposed lot split is required to meet the minimum lot area, lot width and setback regulations as outlined below: Lot Size. The minimum lot size in the R-2A District for sinzle-familv dwellings is 6.500 square feet in area. The proposed lot split will create two separate lots. Parcel A and Parcel B. The proposed Parcel A will have a lot area of 7.147.8 square feet. which meets the minimum lot size standards. Proposed Parcel B will have a lot area of8.823.4 square feet. also meeting the minimum lot area standards. Lot Width. The minimum lot width in the R-2A District is 60 feet. Parcel A will have a proposed lot width of 60.00 feet and Parcel B will have a proposed lot width of 74.12 feet. Both of these widths meet the minimum lot width standard for the district. Setbacks. The minimum setbacks in the R-2A District are as follows: Front yard: Side Yard: Corner Side Yard: Rear Yard: 25 feet 5 feet 10 feet 20% of lot depth At this time, the applicant has submitted a plan indicating a possible building pad for the new house proposed for Parcel A. The proposed site would meet the City's standards for setback purposes. The proposed lot split, however, will cause the existing house on Parcel B to become non-conforming for setback purposes. The existing house will have the following setbacks when the lot split is complete: Front Yard: Side Yard: Corner Side Yard: Rear Yard: 10.0 feet (existing, but requires a 13-foot variance) 2.2 feet (requires a 2.8-foot variance) 33.0 feet 22.5 (existing, but requires a l.4-foot variance) It should be noted that the requirements for the front yard and rear yard setback variances are due to the reorientation of the lot when the lot split is completed. Previously, the property containing the house was oriented north and south, with the front lot line abutting 39th Avenue. With the proposed lot split, the lot containing the house will be reoriented, with the front lot line abutting Arthur Street. This changes the western propelty line from a side lot line to a rear lot line as well. The reorientation of the lot causes setback issues, even though the existing house will not be moved. The proposed Parcel A currently has a pool, deck and storage shed on it, for the use of the existing house. When the lot split is complete, the applicant will be required to either move these structures into setback compliance on Parcel B, or remove them entirely from the property. Park Dedicatioll. The park dedication fee for Parcel A will be $4,157.28, to be paid upon final approval of the lot split. - 42- PLANNING & ZONING COMMISSION MINUTES PAGE 13 AUGUST 8,2006 FINDINGS OF FACT (minor subdivision) Section 9.104 (J) of the Zoning Ordinance outlines 8 required findings that must be met in order for the City to grant a minor subdivision (lot split). They are as follows: a) The proposed subdivision of land will not result in more than three lots. The proposed subdivision will result in the creation of two new parcels. b) The proposed subdivision of land does not involve the vacation of existing easements. No existing easements will be vacated as a result of this subdivision. c) All lots to be created by the proposed subdivision conform to lot area and width requirements established for the zoning district in which the property is located. When complete, the two properties will comply conform to lot area and width requirements establishedfor the R-2A zoning district. d) The proposed subdivision does not require the dedication of public rights-of-way for the purpose of gaining access to the property. No public rights-ol-way will be dedicated for the purpose of gaining access to the property. e) The property has not previously been divided through the minor subdivision provisions of this article. This property has not been previously subdivided f) The proposed subdivision does not hinder the conveyance of land. The conveyance of the land will not be hindered by the minor subdivision. g) The proposed subdivision does not hinder the making of assessments or the keeping of records related to assessments. This is an accurate statement. h) The proposed subdivision meets all of the design standards specified in Section 9.114. The proposed subdivision meets all the design standards for minor subdivisions executed in the City of Columbia Heights. FINDINGS OF FACT (variances) Section 9.104 (G) of the Zoning Ordinance outlines 5 required findings that must be met in order for the City to grant a minor subdivision (lot split). Response (1) will be for the 13-foot front yard setback variance, response (2) will be for the 2.8-foot side yard setback variance, and response (3) will be for the l.4-foot rear yard setback variance. They are as follows: a) Because of the particular physical surroundings, or the shape, configuration, topography, or other conditions of the specific parcel of land involved, strict adherence to the provisions of this article would cause undue hardship. - 43- PLANNING & ZONING COMMISSION MINUTES PAGE 14 AUGUST 8, 2006 (1) The current property is oriented north and south, with the ./i'ont lot line abutting 3cJh Avenue. With the proposed lot split, the lot containing the house will be reoriented, with the front lot line abutting Arthur Street. This changes the eastern property line from a corner side lot line to a front lot line. The change in classification results in the requirement to meet stricter setbacks. The existing house will not be moved from its current location on the property, so the land use action causes the need for the ./i'ont yard setback variance. (2) In order for the applicant to maintain a 60-foot lot widthfor Parcel A, the new proposed lot line was placed 2. 2 feet from the existing house on Parcel B. The required side yard setback for the existing house on Parcel B is 5 feet. For this reason, a 2.8-foot side yard setback variance is required. (3) The current property is oriented north and south, with the rear lot line abutting the property to the north. With the proposed lot split, the lot containing the house will be reoriented, with the rear lot line abutting the property to the west. This changes the 'western property line from a side lot line to a rear lot line. The change in classification results in the requirement to meet stricter setbacks. The existing house will not be moved ./i'om its current location on the property, so the land use action causes the need for the rear yard setback variance. b) The conditions upon which the variance is based are unique to the specific parcel of land involved and are generally not applicable to other properties within the same zoning classification. All three variance requests are generated because of the placement of the existing house on Parcel B. If the house were not on the property, the applicant would not require any variance requests in association with the lot split proposal. There could be other situations of this happening throughout the city. c) The difficulty or hardship is caused by the provisions of this article and has not been created by any person currently having a legal interest in the property. (1) The hardship is caused by the reorientation of the property, based on definitions of the City's Zoning Code. (2) The house was placed on the property prior to the applicant having legal interest in the property. (3) The hardship is caused by the reorientation of the property, based on definitions of the City's Zoning Code. d) The granting of the variance IS in harmony with the general purpose and intent of the comprehensive plan. The granting of all three variance is in harmony with the comprehensive planfor both of the requested variances because of the property's low-density status. - 44- PLANNING & ZONING COMMISSION MINUTES PAGE 15 AUGUST 8, 2006 e) The granting of the variance will not be materially detrimental to the public welfare or materially injurious to the enjoyment, use, development or value of property or improvements in the vicinity. The existing house will remain in its current location. The applicant's intentions are to reside in the newly constructed house to the north. All three variance requests will not be materially detrimental to any party because the existing house is located on a corner lot, and the applicant will occupy the newly constructed house. RECOMMENDATION City Staff recommends the Planning Commission recommend that the City Council approve the lot split with the following conditions: 1. All application materials, maps, drawings and descriptive information submitted with this application shall become part of the permit. 2. The applicant shall pay a park dedication fee in the amount of $4,157.28, due at the time of final approval by the City Council, and prior to any permits issued for the property. 3. The applicant shall move the deck, pool and storage shed located on Parcel A into setback compliance on Parcel B, or remove them entirely from the property prior to the issuance of a building permit for the new house on Parcel A. City Staff recommends the Planning Commission recommend that the City Council approve the 13-foot front yard setback variance for Parcel B, the 2.8-foot side yard setback variance for Parcel B and the 1.4- foot rear yard setback variance for Parcel B with the following conditions: 1. All application materials, maps, drawings and descriptive information submitted with this application shall become part of the permit. Questions bv Commission Members: Peterson asked if the lotsplit would result in two marketable lots that would meet mininml11 size requirements. Sargent stated it would. Fiorendino asked if the structure were destroyed by fire, if it could be re-built in exact size and location. Sargent explained that approval of the variance would make it conforming with our code, so yes, a structure could be re-built. Mr. Hansen, the applicant, stated he will be building a new rambler style house on the vacant piece and will be selling the existing residence. The Public Hearing was Opened: No one wished to speak on this matter. - 45- PLANNING & ZONING COMMISSION MINUTES PAGE 16 AUGUST 16, 2006 The Public hearim! was Closed. Motion by Peterson, seconded by Fiorendino, to recommend that the City Council approve the lot split with the following conditions: 1. All application materials, maps, drawings and descriptive information submitted with tlus application shall become part of the permit. 2. The applicant shall pay a park dedication fee in the amount of $4,157.28, due at the time of final approval by the City Council, and prior to any pern1its issued for the property. 3. The applicant shall move the deck, pool and storage shed located on Parcel A into setback compliance on Parcel B, or remove them entirely from the property prior to the issuance of a building permit for the new house on Parcel A. This Resolution will go to the City Council August 14,2006. RESOLUTION NO. 2006-XX RESOLUTION APPROVING A MINOR SUBDIVISION WITH CERTAIN CONDITIONS FOR JACK HANSEN 'vrdEREAS, a proposal (Case No. 2006-0801) has been submitted by Jack Hansen to the City Council requesting a subdivision from the City of Columbia Heights Subdivision Code at the following site: ADDRESS: 1853 _39th Avenue NE EXISTING LEGAL DESCRIPTION: Lots 2 and 3, combined, Auditor's Subdivision of Walton's Swmy Acres 3rd Addition, Anoka County, Minnesota, except the west 180.00 feet thereof, and also excepting the north 75.00 feet of said Lot 2. PROPOSED LEGAL DESCRIPTION: On File at City Hall THE APPLICANT SEEKS APPROVAL OF A MINOR SUBDIVISION. WHEREAS, the City Council has considered the advice and recommendations of the Planning Commission regarding the effect of the proposed subdivision upon the health, safety, and welfare of the community and its Comprehensive Plan, as well as any concerns related to traffic, property values, light, air, danger of fire, and risk to public safety, in the surrounding area; and has held the required public hearing on tills proposal on August 8, 2006. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Columbia Heights after reviewing the proposal, that the City Council accepts and adopts the following [mdings of the Planning Commission: .46 - PLANNING & ZONING COMMISSION MINUTES PAGE 17 AUGUST 8,2006 1. The proposed subdivision of land will not result in more than three lots. 2. The proposed subdivision of land does not involve the vacation of existing easements. 3. All lots to be created by the proposed subdivision conform to lot area and width requirements established for the zoning district in which the property is located. 4. The proposed subdivision does not require the dedication of public rights-of-way for the purpose of gaining access to the property. 5. The property has not previously been divided through the minor subdivision provisions of this article. 6. The proposed subdivision does not hinder the conveyance of land. 7. The proposed subdivision does not hinder the making of assessments or the keeping of records related to assessments. 8. The proposed subdivision meets all of the design standards specified in the S9.114. FURTHER, BE IT RESOLVED, that the attached condition, plans, maps, and other information shall become part of this subdivision approval. CONDITIONS: 1. All application materials, maps, drawings and descriptive information submitted with this application shall become part ofthe pennit. 2. The applicant shall pay a park dedication fee in the amount of $4,157.28, due at the time of final approval by the City Council, and prior to any pennits issued for the property. 3. The applicant shall move the deck, pool and storage shed located on Parcel A into setback compliance on Parcel B, or remove them entirely from the property prior to the issuance of a building permit for the new house on Parcel A. Passed this _ day of August 200_ Offered by: Seconded by: Roll Call: Ayes: Nays: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary - 47- PLANNING & ZONING COMMISSION MINUTES PAGE 18 AUGUST 8, 2006 Motion by Peterson, seconded by Fiorendino, that the Planning Commission recommends the City Council approve the 13-foot front yard setback variance for Parcel B, the 2.8-foot side yard setback variance for Parcel B and the l.4-foot rear yard setback variance for Parcel B with the following conditions: 1. All application materials, maps, drawings and descriptive information submitted with this application shall become part of the permit. All ayes. MOTION PASSED. The following Resolution will go to the City Council August 14, 2006. RESOLUTION NO. 2006-XX RESOLUTION APPROVING A VARIANCE FROM CERTAIN CONDITIONS OF THE CITY OF COLUMBIA HEIGHTS ZONING CODE FOR JACK HANSEN WHEREAS, a proposal (Case # 2006-0801) has been submitted by Jack Hansen to the City Council requesting a variance from the City of Columbia Heights Zoning Code at the following site: ADDRESS: 1853 - 39th Avenue NE. LEGAL DESCRlPTION: Lots 2 and 3, combined, Auditor's Subdivision of Walton's Sunny Acres yd Addition, Anoka County, Minnesota, except the west 180.00 feet thereof, and also excepting the north 75.00 feet of said Lot 2. THE APPLICANT SEEKS THE FOLLOWING RELIEF: A 13-foot front yard setback variance per Code Section 9.109 (C), a 2.8-foot side yard setback variance per Code Section 9.109 (C), and a l.4-foot rear yard setback variance per Code Section 9.109 (C). WHEREAS, the Planning Commission has held a public hearing as required by the City Zoning Code on August 8, 2006; WHEREAS, the City Council has considered the advice and reconunendations of the Planning Commission regarding the effect of the proposed variance upon the health, safety, and welfare of the community and its Comprehensive Plan, as well as any concern related to traffic, property values, light, air, danger of fire, and risk to public safety, in the surrounding area; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Columbia Heights that the City Council accepts and adopts the following findings of the Planning Commission: 1. Because of the p31iicular physical surroundings, or the shape, configuration, topography, or other conditions of the specific p31'cel of land involved, where strict adherence to the provisions of this Ordin311ce would cause undue hardship. 2. The conditions upon which the variance is based are unique to the specific parcel of land involved and are generally not applicable to other propeliies within the same zoning classification. 3. The difficulty or hardship is caused by the provisions of this Ordinance and has not been created by any person currently having legal interest in the propeliy. - 48- PLANNING & ZONING COMMISSION MINUTES PAGE 19 AUGUST 8, 2006 4. The granting of the vanance IS III harmony with the general purpose and intent of the Comprehensive Plan. 5. The granting of the variance will not be materially detrimental to the public welfare or materially injurious to the enjoyment, use, development or value of property or improvements in the vicinity. FURTHER, BE IT RESOLVED, that the attached conditions, plans, maps, and other information shall become part of this variance and approval; and in granting this variance the city and the applicant agree that this variance shall become null and void if the project has not been completed within one (1) calendar year after the approval date, subject to petition for renewal of the permit. CONDITIONS: 1. All application materials, maps, drawings and descriptive information submitted with the application shall become part of the permit. Passed this _ day of August, 2006 Offered by: Seconded by: Roll Call: Ayes: Nays: Mayor Gary L. Peterson Atiest: Patricia Muscovitz, CMC Deputy City ClerldCotmcil Secretary CASE NUMBER: APPLICANT: LOCATION: REQUEST: 2006-0802 Helen Nwameme (Erenas Ine) 4025 University Avenue Conditional Use Permit for Assisted Living Facility INTRODUCTION The property located at 4025 University Avenue has been the site of a daycare facility for the past several years. Recently, the daycare center has vacated the building, leaving the building vacant for the past several months. At this time, Helen Nwameme is requesting a Conditional Use Permit (CUP) to convert the daycare center into an assisted living facility for the elderly per Code Section 9.1 09 (G)(3)(i). - 49- PLANNING & ZONING COMt\1ISSION MINUTES PAGE 20 AUGUST 8, 2006 Erenas, Inc, will be providing the services for the assisted living facility. They will provide the residents with: Three meals a day served in a common dining area, Housekeeping services, Transportation services, Assistance with eating, bathing, dressing, toileting, and walking, Access to health and medical services, 24-hour staff availability, Emergency call system for each resident, Medication management, Personal laundry services, Social and recreational activities, and Case management. The majority of the facility's clientele will be the elderly, and people with medical needs. Ibis would include people with physical and mental handicaps and people needing assistance with other medical needs. The facility will not be a refuge for sex offenders or people with severe psychological problems. There will be two full time staff members and two part time members at the site at all times with 3-4 shifts. PLANNING CONSIDERATIONS Comprehensive Plan The Comprehensive Plan guides this area towards Transit Oriented Mixed-Use Development. This classification focuses on the commuting needs of Columbia Heights residents, combining a high percentage of service-oriented commercial/retail development wit high-density residential development. The assisted living facility is a high-density residential use, and is consistent with the Comprehensive Plan for the area. Zoning Ordinance The property is zoned R-3, Multiple Family Residential, as are the properties to the north, east and west. The property to the south is zoned GB, General Business, as is the location of the Marathon Gas Station located on the comer of University Avenue and 40th Avenue NE. The R-3 District allows assisted living facilities as a Conditional Use. PARKING. The Code requires 1 parking stall for every 2 housing units for an assisted living facility. The proposed plans indicate that there would be no more than six (6) residents living in the building, with six (6) bedrooms. The Code also requires one (1) parking stall for every 300 square feet of office space provided. The plans indicate 270 square feet of office space, requiring one (1) parking stall. In total, four (4) parking stalls would need to be provided. The applicant indicates that there will be 14 parking stalls on site. FINDINGS OF FACT Section 9.104 (H) of the Zoning Ordinance outlines 9 conditions that must be met in order for the City to grant a conditional use permit. They are as follows: (a) The use is one of the conditional uses listed for the zoning district in which the property is located, or is a substantially similar use as determined by the Zoning Administrator. The proposed use is specifically mentioned as an allowable Conditional Use in the R-3, A1ultiple Family Residential District. (b) The use is in harmony with the general purpose and intent of the comprehensive plan. The use is in harmony with the general purpose and intent of the comprehensive plan. .50. PLANNING & ZONING COMMISSION MINUTES PAGE 21 AUGUST 8, 2006 (c) The use will not impose hazards or disturbing influences on neighboring properties. The use will be located in an existing building along University A venue. The assisted living facility would house elderly people in need of care, who typically do not have disturbing influences on neighboring properties. (d) The use will not substantially diminish the use of property in the immediate vicinity. There are no proposed additions to the existing structure. This should not diminish the use of property in the immediate vicinity. (e) The use will be designed, constructed, operated and maintained in a manner that is compatible with the appearance of the existing or intended character of the surrounding area. Erenas, Inc. will be conducting the business at this location. They have assured staff that they will run the facility in a manner that is compatible with the appearance of the existing character of the surrounding area. (f) The use and property upon which the use is located are adequately served by essential public facilities and services. The use and property upon which the use is located are adequately served by essential public facilities and services. (g) Adequate measures have been or will be taken to minimize traffic congestion on the public streets and to provide for appropriate on-site circulation of traffic. The City Engineer has reviewed the proposed plans and did not have any issues with traffic congestion. Typically, this type of use does not generate an excess amount of traffic in the area. (h) The use will not cause a negative cumulative effect, when considered in conjunction with the cumulative effect of other uses is the immediate vicinity. The proposed assisted living facility is permitted as a Conditional Use in the District it is located. It is intended that the use will not cause a negative cumulative effect on the immediate vicinity. (i) The use complies with all other applicable regulations for the district in which it is located. The use complies with all other applicable regulations for the district in which it is located. RECOMMENDATION Staff recommends that the Planning Commission recommend that the City Council approve the Conditional Use Permit for an assisted livingfacility, subject to conditions listed in the recommended motion. Questions by Commission Members: Szurek questioned whether one bathroom for 4 people on 2nd floor was adequate. Sargent stated he would check again with the Building Official before taking this to the City Council, but that it had already been reviewed by him once. - 51 - PLANNING & ONING COMMISSION MINUTES PAGE 22 AUGUST 8, 2006 Thompson pointed out that the motion states it must meet all codes, so if it is not adequate, they would be responsible for making whatever changes necessary to meet the code. The owner of the building (Anthony Mayer) stated there are 6 bathrooms, but not all are full bathrooms. The applicants also stated there will be some remodeling done before it can be used as an Assisted Living Facility. Sargent explained that a site plan is not required, but building permits for the remodeling work would be necessary. THE PUBLIC HEARING WAS OPENED. Mr. Bill Burns of 4039 University Ave. thought it was a bad idea to use the property in this manner. He didn't think 4 employees for 6 residents would be enough. And he was concerned that sometime in the future the type of resident that may live at the property could change from what is being proposed at the present time. Sargent stated that the type of resident is not included as one of the listed conditions, but that staff would go by the definition of residents allowed in Assisted Living Facilities according to the State. Gary Peterson asked whether we could put conditions on tIllS permit by specifying the type of resident that would be allowed at the facility. Sargent thought it best to check with the City Attorney and that approved language could be added to the Conditional Use Permit when it goes before the City Council. The cOmnllssion members supported that idea for the welfare of the neighborhood and the city in general. Helen Nwameme, the applicant, was not opposed to language being added regarding this. She stated it is their intent to house elderly patients who are usually in need of medical care, or who are unable to care for themselves any longer in their homes. Fiorendino asked how long residents typically stay. The applicant stated that is an unknown, but would be similar timeframes to any other Assisted LivingfNursing Home residents. He also questioned if the Conditional Use Permit is granted, how long it is good for? Sargent explained it goes with the land, so if in the future the use is discontinued for a period of time, it could be re-opened as this use without another application or approval being done. Sclunitt asked about the number of bedrooms available and how they would accommodate patients getting from one floor to another. The applicant stated that a lift will be added and that patients will be taken to the larger bathroom as necessary. Mrs. Bums from 4039 University asked what Transit Oriented Property meant. Sargent explained that it usually is a nllX of properties that are related to transit or traffic use. He briefly reviewed Conditional Use Pennits and allowed uses of properties in certain zoning districts. Vue Lee of 4037 University Ave is the property owner next door to this facility. He expressed concern that this is a 24 hour use of the property and he was used to it being a daytime business. He is concerned about it being disruptive to the neighborhood. He also claimed he didn't receive a notice about tIllS meeting. Sargent explained that mailings are done and legal notices are put in the paper. Sometimes notices are returned, but every attempt is made to notify affected residents in the area. - 52 - PLANNING & ZONING COMMISSION MINUTES PAGE 23 AUGUST 8, 2006 He also went on to explain this is a Conditional Use Pemlit, not a variance request. As long as they meet the requirements, there is no reason to deny the request. He didn't feel the proposed use of this building would be disruptive. These types of facilities tend to be quiet and add very little traffic in the area. THE PUBLIC HEATING WAS CLOSED. Motion by Fiorendino, seconded by Schmitt, that the Planning Commission recommends the City Council approve the Conditional Use Permit for an assisted living facility located at 4025 University A venue, subject to certain conditions of approval that have been found to be necessary to protect the public interest and ensure compliance with the provisions of the Zoning and Development Ordinance, including: 1. All required state and local codes will be met and in full compliance. 2. All required state and local licenses will be obtained prior to the operation of the business. 3. All application materials, maps, drawings and descriptive information submitted with this application shall become part of the permit. 4. No more than six (6) residents shall reside at the premises at any given time. All Ayes. MOTION PASSED. The following Resolution will go to the City Council August 14, 2006. RESOLUTION NO. 2006-XX RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR TEMI INVESTMENTS, INC. WITHIN THE CITY OF COLUMBIA HEIGHTS, MINNESOTA WHEREAS, a proposal (Case #2006-0802) has been submitted by Helen Nwameme of Erenas, Inc. to the City Council requesting a conditional use permit from the City of ColUl11bia Heights at the follo\Ning site: ADDRESS: 4025 University Avenue LEGAL DESCRIPTION: On file at City Hall. THE APPLIC"'ANT SEEKS THE FOLLOTf1NG PERMIT: A Conditional Use Permit per Code Section 9.109 (G)(3)(i). to allow an assisted living facility in the R-3. Limited Multiple-Family Residential District. WHEREAS, the Planning Commission has held a public hearing as required by the city Zoning Code on August 8, 2006; - 53- PLANNING & ZONING COMMISSION MINUTES PAGE 24 AUGUST 8, 2006 WHEREAS, the City Council has considered the advice and recommendations of the Planning Commission regarding the effect of the proposed conditional use permit upon the health, safety, and welfare of the community and its Comprehensive Plan, as well as any concerns related to compatibility of uses, traffic, property values, light, air, danger of fire, and risk to public safety in the surrounding areas; and NOW, THEREFORE, BE IT RESOL YED by the City Council of the City of Columbia Heights after reviewing the proposal, that the City Council accepts and adopts the following findings of the Planning Commission: 1. The use is one of the conditional uses listed for the zoning district in which the property is located, or is a substantially similar use as determined by the Zoning Administrator. 2. The use is in harmony with the general purpose and intent of the Comprehensive Plan. 3. The use will not impose hazards or distributing influences on neighboring properties. 4. The use will not substantially diminish the use of property in the immediate vicinity. 5. The use will be designed, constructed, operated and maintained in a manner that is compatible with the appearance of the existing or intended character of the surrounding area. 6. The use and property upon which the use is located are adequately served by essential public facilities and services. 7. Adequate measures have been or will be taken to minimize traffic congestion on the public streets and to provide for appropriate on-site circulation of traffic. 8. The use will not cause a negative cumulative effect, when considered in conjunction with the cumulative effect of other uses in the immediate vicinity. 9. The use complies with all other applicable regulations for the district in which it is located. FURTHER, BE IT RESOLVED, that the attached conditions, maps, and other information shall become part of this permit and approval; and in granting tins permit the city and the applicant agree that this permit shall become null and void if the project has not been completed within one (]) calendar veal' after the approval date, subject to petition for renewal of the permit. CONDITIONS ATTACHED: 1. All required state and local codes will be met and in full compliance. 2. All required state and local licenses will be obtained prior to the operation of the business. 3. All application materials, maps, drawings and descriptive information submitted with this application shall become part of the permit. 4. No more than six (6) residents shall reside at the prenlises at any given time. Passed this _ day of August 200_ Offered by: Seconded by: Roll Call: Ayes: Nays: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary - 54- PLANNING & ZONING COMMISSION MINUTES PAGE 25 AUGUST 8, 2006 NEW BUSINESS None MISCELLANEOUS None Motion by Fiorendino, seconded by Schmitt, to adjourn the meeting at 9:15 pm. Respectfully submitted, Shelley Hanson Secretary - 55 - CITY COUNCIL LETTER Meeting of: 8/28/06 AGENDA SECTION: CONSENT AGENDA NO: ORIGINATING DEPARTMENT: PUBLIC WORKS BY: K. Hansen ~.fiC-'\ DATE: 8/22/06 ~ CITY MANAGER ITEM: ESTABLISH DATE FOR PUBLIC SPECIAL ASSESSMENT LEVY HEARING FOR THREE PROJECTS: HUSET PARKWAY, ZONE 7B AND IA OF THE STREET REHABILITATION PROGRAM, AND ZONE IA SEAL COAT PROGRAM. BY: DATE: Background: Special assessments are certified to Anoka County for inclusion on the property tax statements. To be included with the 2007 tax statement, the assessment hearing needs to be held on or before October 13, 2006. Analysis/Conclusions: Staff is recommending Monday, October 2,2006 for the Assessment Hearings on the following three projects: I. Huset Parkway Project No. 0404 2. Zone 1 A Seal Coat Project No. 060 I 3. Zone 7B and I A Street Rehabilitation Project No. 0502 Recommended Motion: Move to establish Monday, October 2, 2006 at 6:00 p.m. as the Public Special Assessment Levy Hearing for City Project #0404 Huset Parkway Project, to be held in the City Council Chamber. Recommended Motion: Move to establish Monday, October 2,2006 at 6:30 p.m. as the Public Special Assessment Levy Hearing for City Project #060 I Seal Coat Project, to be held in the City Council Chamber. Recommended Motion: Move to establish Monday, October 2, 2006 at 7:00 p.m. as the Public Special Assessment Levy Hearing for City Project #0502, Zone 7B and I A Street Rehabilitation, to be held in the City Council Chamber. KH:jb COUNCIL ACTION: - 56- AGENDA SECTION: CONSENT 5, NO: ITEM: RE-ISSUE RENTAL HOUSING LICENSE t5. NO: CITY COUNCIL LETTER Meeting of August 28. 2006 ORIGINATING DEPARTMENT: Fire CITY MANAGER APPROVAL BY: Gary Gorman DATE: August 22, 2006 DATE: The matter of the revocation of the license to operate a rental unite s) within the City of Columbia Heights against the following properties for failure to meet the requirements of the Residential Maintenance Codes has been resolved. The owner has corrected all violations and paid all fees due. RECOMMENDED MOTION: Move to issue a rental-housing license to Craig A. Wilson to operate the rental property located at 1153-55 Cheery Lane NE in that the provisions of the residential maintenance code have been complied with. COUNCIL ACTION: - 57- CITY COUNCIL LETTER Meeting of August 28,2006 AGENDA SECTION: CONSENT NO: ITEM: 5' APPROVE RENTAL HOUSING LICENSE APPLICATIONS '5 .5) ORIGINATING DEP AR TMENT: Fire CITY MANAGER APPROV BY~ 1)" ~ BY: Gary Gom1an NO: DATE: August 22, 2006 DATE: Approval of the attached list of rental housing license applications, in that they have met the requirements of the Residential Maintenance Code. RECOMMENDED MOTION: Move to approve the items listed for rental housing license applications for August 28, 2006. COUNCIL ACTION: - 58 - Occupany 1.0. 10500 10504 10508 20500 30009 30090 30182 30184 30186 30502 30504 10110 10058 20078 12094 12011 20062 10007 10014 12206 20260 12131 20171 20181 20116 20201 20301 20258 10016 10146 12205 20393- 12223 20230 10123 20220 10081 08/24/2006 L1CENSE_Ltr to Approve Licenses 2006 Property Owner Name Anoka County Community Action Anoka County Community Action Anoka County Community Action Anoka County Community Action _ First Select Equities CNJI, LLC Lynde Investments Company, LLP Lynde Investment Company, LLP Lynde Investment Company, LLP Anoka County Community Action Anoka County Community Action Joe Adams Marlene Allen Gary Anderson Raymond Buganski Roger Collins David Corbin Marilyn Dalseth Michael Erickson William Farrey Mitzie Fisher-Hunter Angela Harris Mike Herr Mike Herr Mike Hyska Dolores Jefferies Brian LeMon Willam Lucking Marcea Mariani James Norling Robert Odden Stephen Peterson Laura Pham Mahmoud Rifai Kathy Rudnitski Craig Wilson James Woods 16:25 - 59 - Property Address 4349 5TH 4304 5TH 4411 MAIN 4641 POLK 4301 3RD 3801 VAN BUREN 5121 UNIVERSITY 5131 UNIVERSITY 5141 UNIVERSITY 4641 Tyler 4647 Tyler 410 42ND 182741ST 4630 Taylor 1026 45TH 1077 POLK 101343 1/2 4607 PIERCE 2200 FOREST 111 0 43 1/2 4315 MAIN 1401 42 1/2 4650 WASHINGTON 4654 WASHINGTON 1035 43 1/2 4641 4TH 4344 Quincy 102743 1/2 4007 MAIN 4516 MADISON 120342 1/2 1008 GOULD 4935 Tyler 3985 JOHNSON 51227TH 1153 CHEERY 4254 2ND Page 1 CITY COUNCIL LETTER Meeting of: August 28, 2006 AGENDA SECTION: NO: CONSENT :5 ORIGINATING DEPT.: License Department CITY MANAGER APPROVAL DATE: ITEM: License Agenda $'.A") BY: Shelley Hanson NO: DATE: August 24, 2006 BACKGROUND/ANAL YSIS Attached is the business license agenda for the August 28, 2006 City Council meeting. This agenda consists of applications for Contractor licenses for 2006. At the top of the license agenda you will notice a phrase stating *Signed Waiver Form Accompanied Application. This means that the data privacy form has been submitted as required. If not submitted, certain information cannot be released to the public. RECOMMENDED MOTION: Move to approve the items as listed on the business license agenda for August 28, 2006 as presented. COUNCIL ACTION: - 60- TO CITY COUNCIL August 28, 2006 * Signed Waiver FOffi1 Accompanied Application 2006 BUSINESS LICENSE AGENDA CONTRACTORS LICENSES BLDG *Riverview Plumbing *Sox & Co. Const. *Determan Brownie Inc. *Walker Roofing * Apparently Graphics Ltd *Pat Henry Pools lnc *Cronstrom's Htg & AC * Jim Hoeft Signs 823 Vernon Ave, Elk River 828 Holt Ave, Elk River 1241 22nd Ave NE, Mpls 2274 Capp Rd. St Paul 7420 W. Lake st, St Louis Pk 3 E. Little Canada Rd, St Paul 6437 Goodrich Ave, St Louis Pk 15824 Cicerone Path, Rosemount - 61 - $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 5~A.'1) CITY OF COLUMBIA HEIGHTS FINANCE DEPARTMENT COUNCIL :MEETING OF: ~;i~t 2S, kCO~ STATE OF MlNNESOTA COlJNTY OF ANOKA CITY OF COLUMBIA HEIGHTS Motion to approve payment of bills out of the proper funds, as listed in the attached check register covering Check Number -1J82~&> through~ in the amountof$ L2\~,2'3/.~. These checks have been examined and found to be legal charges against the CITY OF COLUMBIA HEIGHTS, and are hereby, recommended for payment. - 62 - ACS FINANCIAL SYSTEM 08/24/2006 13:55:02 Check History CITY OF COLUMBIA HEIGHTS GL050S-V06.70 COVERPAGE GL540R ******************************************************************************* * ***COUNCIL *** * * ***COUNCIL *** * * ***COUNCIL *** * ***COUNCIL *** * ******************************************************************************* Report Selection: Optional Report Title... ... .08/28/2006 COUNCIL LISTING INCLUSIONS: Fund & Account.............. thru Check Date.................. Source Codes..... ........... Journal Entry Dates......... Journal Entry Ids........... Check Number................ PI"Oj ect . . . . . . . . . . . . .. ...... Vendor. . . . . . . . . . . . . . . . . . . . . . Invoice. . . . . . . . . . . . . . . . . . . . . Purchase Order.............. Bank................."..... . Voucher .................... Released Date............... Cleared Date.... ............ thru thru thru thru 118238 thru 118418 thru thru thru thru thru thru thru thru Run Instructions: Jobq Banner Copies Form Printer Hold Space LPI J COUNCIL 02 P4 Y S 6 Lines CPI CP SP 066 10 Y Y - 63- ACS FINANCIAL SYSTEM 08/24/2006 13 BANK VENDOR Check History 08/28/2006 COUNCIL LISTING CHECK NUMBER CITY OF COLUMBIA HEIGHTS GL540R-V06.70 PAGE 1 BANK CHECKING ACCOUNT AARP AMERICAN BOTTLING COMPAN CAPITOL BEVERAGE SALES L CHISAGO LAKES DISTRIBUTI CITY WIDE WINDOW SERVICE COLUMBIA HEIGHTS TRANSIT CREST VIEW ONDC 1 CROSSMAN/CHERAY DAY DISTRIBUTING CO DORR/SHARON EXTREME BEVERAGE FEIRER/MARK G & K SERVICES GRIGGS-COOPER & CO HALL/JOCELYN HANSEN/KEVIN HOHENSTEINS INC IMHOLTE/KIM JJ TAYLOR DIST OF MN JOHNSON BROS. LIQUOR CO. KIWI KAI IMPORTS MARK VII DIST. MEDTRONIC INC MINNESOTA GFOA MOAN/JESSE MOSER/AMY MYAS NEEDHAM DISTRIBUTING CO PARTENHEIMER/KIRSTEN PHILLIPS WINE & SPIRITS PIONEER DRAMA SERVICES QUALITY WINE & SPIRITS RIGGS/CHERYL ROOD/DENISE SANDS/CHRISTINE SARGENT/JEFF SCIENCE MUSEUM OF MINNES SENSIBLE LAND USE COALIT SHAMROCK GROUP/ACE ICE TIRRELL/JUSTINE WALKER/CHRISTINE WINKELMAN/JODI XCEL ENERGY (N S P) CITY OF COLUMBIA HEIGHTS ANOKA COUNTY BELLBOY CORPORATION BOOTH/MARY 118238 118239 118240 118241 118242 118243 118244 118245 118246 118247 118248 118249 118250 118251 118252 118253 118254 118255 118256 118257 118258 118259 118260 118261 118262 118263 118264 118265 118266 118267 118268 118269 118270 118271 118272 118273 118274 118275 118276 118277 118278 118279 118280 118281 118282 118283 118284 AMOUNT 210.00 485.36 15,951.80 6,632.05 40.47 6,963.00 18,239.00 190.20 423.00 7.00 320.00 68.07 105.87 7,425.94 10.00 54.23 5,525.51 7.00 33,128.64 19,662.61 812.45 11,303.59 49,487.00 200.00 17.00 78.74 150.00 166.50 80.31 3,063.70 40.00 807.45 185.99 7.00 20.00 33.95 75.00 148.00 294.24 21.11 71.21 7.00 53.31 135,283.87 12.00 7,648.80 238.71 - 64- ACS FINANCIAL SYSTEM 08/24/2006 13 BANK VENDOR Check History 08/28/2006 COUNCIL LISTING CHECK NUMBER CITY OF COLUMBIA HEIGHTS GL540R-V06.70 PAGE 2 BANK CHECKING ACCOUNT CAPITOL BEVERAGE SALES L CHISAGO LAKES DISTRIBUTI COLUMBIA HEIGHTS HIGH SC DEX MEDIA EAST LLC DISCOUNT SCHOOL SUPPLY EBRAHIM/ADEL ESCHELON EXTREME BEVERAGE FRIDLEY LITTLE LEAGUE G & K SERVICES GAGNELIUS/AMBER GENUINE PARTS/NAPA AUTO GRIGGS-COOPER & CO JJ TAYLOR DIST OF MN JOHNSON BROS. LIQUOR CO. MAHARAJ/URMILLA MUSCO SPORTS LIGHTING LL NAVARRETE/AUGUSTINA NEXTEL COMMUNICATIONS PETTY CASH - KAREN MOELL PETTY CASH - MARY DUGDAL PHILLIPS WINE & SPIRITS QUALITY WINE & SPIRITS QWEST COMMUNICATIONS RAINS/MARY JO ROLLER GARDEN SBSI INC SCIENCE MUSEUM OF MINNES SENSUS TECHNOLOGIES INC SHAMROCK GROUP/ACE ICE VERIZON - ATTN: PREPAY D XCEL ENERGY (N S P) YELLOVICH/VIC AAA AWARDS ABLE HOSE & RUBBER INC ACE HARDWARE AMERI CAN RUG LAUNDRY AMERIPRIDE ANOKA COUNTY - GOV'T CEN ANOKA COUNTY HISTORICL S ANOKA COUNTY LIBRARY ANOKA CTY - CENTRAL COMM ASPEN MILLS, INC. BAKER & TAYLOR BAKER & TAYLOR ENTERTAIN BARNA GUZY & STEFFEN LTD BEISSWENGER'S HARDWARE 118285 118286 118287 118288 118289 118290 118291 118292 118293 118294 118295 118296 118297 118298 118299 118300 118301 118302 118303 118304 118305 118306 118307 118308 118309 118310 118311 118312 118313 118314 118315 118316 118317 118318 118319 118320 118321 118322 118323 118324 118325 118326 118327 118328 118329 118330 118331 AMOUNT 7,652.90 1,902.00 1,587.00 169.35 132.76 250.00 153.39 320.00 52.50 55.11 70.00 565.42 28,770.48 6,734.05 33,485.10 13 7.95 50,074.17 232.85 336.85 161.34 95.67 1,481.70 28,780.32 116.09 25.95 112.50 140.58 421.00 1,200.00 388.76 60.00 13,599.77 100.00 150.00 129.71 57.59 364.78 37.68 924.24 35.00 2,173.03 528.44 190.73 3,788.95 1,008.34 13,592.00 4.57 - 65- ACS FINANCIAL SYSTEM 08/24/2006 13 BANK VENDOR Check History 08/28/2006 COUNCIL LISTING BANK CHECKING ACCOUNT BIFF'S,INC. BLUEMELS TREE SERVICE BOYER TRUCK PARTS BRODART BUILDING FASTENERS CAMDEN PET HOSPITAL, INC CATCO PARTS SERVICE CINTAS FIRST AID-SAFETY COLUMBIA HEIGHTS YOUTH W COMMERCIAL POOL-SPA SUPP COMMERCIAL STEAM TEAM COORDINATED BUSINESS SYS CREATIVE FORMS & CONCEPT CROWN PLASTICS CSC CREDIT SERVICES DAKOTA COUNTY RECEIVING DEEP ROCK WATER COMPANY DEMCO, INC. DIAMOND VOGEL PAINTS EBERT CONSTRUCTION EGAN OIL COMPANY EHLERS & ASSOCIATES INC FIRST STUDENT INC FLEXIBLE PIPE TOOL CO. FRATTALONE COMPANIES INC G & K SERVICES GALE GROUP/THE GENE'S WATER & SEWER INC GLASS MASTERS, INC GOPHER GREATER METROPOLITAN HSG GRIFFIN PETROLEUM SERVIC HERNANDEZ/VICTORINO HOME DEPOT #2802 HOUCHEN BINDERY LTD HUDSON MAPS IBES LANDSCAPING INC INTERSTATE POWERSYSTEMS IPC PRINTING JOHNSTON/TROY KENNEDY & GRAVEN KWONG/PAUL LIFT PRO MARSHALL CONCRETE PRODUC MENARDS CASHWAY LUMBER-F METRO COUNCIL ENVIROMENT MIDWAY FORD CHECK NUMBER 118332 118333 118334 118335 118336 118337 118338 118339 118340 118341 118342 118343 118344 118345 118346 118347 118348 118349 118350 118351 118352 118353 118354 118355 118356 118357 118358 118359 118360 118361 118362 118363 118364 118365 118366 118367 118368 118369 118370 118371 118372 118373 118374 118375 118376 118377 118378 CITY OF COLUMBIA HEIGHTS GL540R-V06.70 PAGE 3 AMOUNT 951.01 17,344.78 32.14 227.28 28.28 1,634.00 61. 51 168.02 1,010.00 641. 68 890.00 171.73 778.61 42.60 25.00 252.00 121.10 120.74 1,487.81 51,610.59 737.86 9,375.00 964.92 1,262.03 386,474.67 545.93 119.08 14,799.50 280.00 376.34 7,415.27 224.75 350.00 94.08 121. 55 115.64 351.45 916.38 478.92 825.38 6,565.97 39.93 110.09 269.64 2,644.62 12,276.00 1,095.11 - 66- ACS FINANCIAL SYSTEM 08/24/2006 13 CITY OF COLUMBIA HEIGHTS GL540R-V06.70 PAGE 4 BANK VENDOR Check History 08/28/2006 COUNCIL LISTING CHECK NUMBER AMOUNT BANK CHECKING ACCOUNT MIDWEST ASPHALT CO. MINNEAPOLIS FINANCE DEPT MINNEAPOLIS SAW CO. MN COUNCIL ON FOUNDATION MN MUNICIPAL BEVERAGE AS MURLOWSKI PROPERTIES INC NATIONAL WATERWORKS, INC NEOPOST INC NORTHERN WATER WORKS SUP OFFICE DEPOT OFFICE SUPPLY CONNECTION ONE-CALL CONCEPT-GOPHER ONVOY ORIENTAL TRADING COMPANY PARKVIEW VILLA RESIDENT PEPSI-COLA-7 UP PETTY CASH - REBECCA LOA PPG ARCHITECTURAL FINISH PROSOURCE TECHNOLOGIES I QUICKSILVER EXPRESS COUR RAPID GRAPHICS & MAILING RAPIT PRINTING - NEW BRI REED BUSINESS INFORMATIO ROYAL TIRE RYDBERG/SCOTT SCHELEN GRAY ELECTRIC SCHINDLER ELEVATOR CORP SECURITY FENCE & CONSTRU SHORT ELLIOT HENDRICKSON STREICHER'S GUN'S INC/DO SUN PUBLICATION TESSMAN CO TOXALERT, INC. TRUGREEN CHEMLAWN TUBBS/MARSHA VERIZON WIRELESS VERTICAL ENDEAVORS, INC. WERNER ELECTRIC SUPPLY C WW GRAINGER,INC ZIEGLER INC 118379 118380 118381 118382 118383 118384 118385 118386 118387 118388 118389 118390 118391 118392 118393 118394 118395 118396 118397 118398 118399 118400 118401 118402 118403 118404 118405 118406 118407 118408 118409 118410 118411 118412 118413 118414 118415 118416 118417 118418 935.62 132,307.37 240.00 140.75 5,000.00 30.00 899.52 846.00 323.24 132.07 125.06 570.50 59.99 47.65 130.00 379.00 30.23 285.60 7,323.09 28.62 4,566.00 78.72 195.04 1,218.72 45.00 149.05 251.79 280.00 4,214.75 171 . 89 556.56 2,556.00 441.00 102.90 158.81 6.11 127.92 9.11 30.96 300.99 1,219,831.92 *** - 67- ACS FINANCIAL SYSTEM 08/24/2006 13 BANK VENDOR REPORT TOTALS: Check History 08/28/2006 COUNCIL LISTING CHECK NUMBER CITY OF COLUMBIA HEIGHTS GL540R-V06.70 PAGE 5 AMOUNT 1,219,831.92 RECORDS PRINTED - 000804 - 68- ACS FINANCIAL SYSTEM 08/24/2006 13:55:04 Check History CITY OF COLUMBIA HEIGHTS GL060S-V06.70 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS 101 201 212 226 240 261 370 376 377 378 379 385 386 389 402 411 415 418 420 601 602 604 609 651 701 720 880 881 883 885 GENERAL COMMUNITY DEVELOPMENT FUND STATE AID MAINTENANCE SPECIAL PROJECT REVENUE LIBRARY TWENTY-FIRST CENTURY GRANT TIF S7: HSG & REDV TIF DIST1 TAX INCREMENT BONDS SHEFFIELD - TIF (M8) MEDTRONIC - TIF (N7) HOUSING TIF #1 SCATTER MULTI-USE REDEVELOPMENT PLAN HOUSING TIF #2 R8:TRANSITION BLK REDEVELOP STATE AID CONSTRUCTION CAPITAL IMP-GEN GOVT. BLDG CAPITAL IMPRVMT - PIR PROJ COMMUNITY CTR CAPITAL BLDG CAP IMPROVEMENT-DEVELOPMENT WATER UTILITY SEWER UTILITY STORM SEWER UTILITY LIQUOR WATER CONSTRUCTION FUND CENTRAL GARAGE DATA PROCESSING PERMIT SURCHARGE CONTRIBUTED PROJECTS-REC CONTRIBUTED PROJECTS-GEN PAYROLL FUND TOTAL ALL FUNDS 61,738.35 1,297.67 770.36 7,415.27 11,210.33 1,453.10 257.03 257.03 257.03 49,744.03 257.04 257.03 257.03 25,459.03 279.19 51,610.59 393,886.39 4,612.50 13,925.12 136,607.90 2,660.16 348.44 235,615.81 15,077.96 6,547.04 59.99 12,276.00 50,074.17 336.46 135,283.87 1,219,831.92 en <0 BANK RECAP: BANK NAME DISBURSEMENTS BANK CHECKING ACCOUNT TOTAL ALL BANKS 1,219,831.92 1,219,831.92 CITY COUNCIL LETTER Meeting of August 28, 2006 AGENDA SECTION: PUBLIC HEARING- ORIGINATING DEPARTMENT: Fire CITY MANAGER APPROV AL BY: ti~~ , ~ NO: ITEM: Adopt Resolution For Revocation BY: Gary Gorman NO: Co.A DATE: August 21, 2006 DATE: Revocation of the license to operate a rental unit within the City of Columbia Heights is requested against Steven Efterfeld regarding rental property at 1100 39th Avenue N.E. for failure to meet the requirements of the Residential Maintenance Codes. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No.2006-115, there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-115, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter SA, Article IV, Section 5A.408(A) of the rental license held by Steven Efterfeld regarding rental property at 1100 39th Avenue N.E. COUNCIL ACTION: - 70- RESOLUTION 2006-115 Resolution of the City Council for the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5A.408(A) of that certain residential rental license held by Steven Efterfeld (Hereinafter "License Holder"). Whereas, license holder is the legal owner of the real property located at 1100-02 39th Avenue N.E., Columbia Heights, Minnesota, Whereas, pursuant to City Code, Chapter 5A, Article IV, Section 5A.408(B), written notice setting forth the causes and reasons for the proposed Council action contained herein was given to the License Holder on August 3, 2006 of an public hearing to be held on August 28, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights makes the following: FINDINGS OF FACT 1. That on June 28, 2006, inspectors for the City of Columbia Heights, inspected the property described above and noted three violations. A compliance letter listing the violations was mailed by regular mail to the owner at the address listed on the Rental Housing License Application. 2. That on August 3, 2006, inspectors for the City of Columbia Heights, reinspected the property and noted one violation remained uncorrected. A statement of cause was mailed via mail to the owner at the address listed on the rental housing license application. 3. That on August 18, 2006, inspectors for the City of Columbia Heights, performed a final inspection at the property and noted one violation remained uncorrected. A statement of cause was mailed via certified mail to the owner at the address listed on the rental housing license application. 4. That based upon said records of the Enforcement Office, the following conditions and violations of the City's Residential Maintenance Code were found to exist, to- wit: a. Failure to correct RMC violations. The violations are as follows; i. Shall have a licensed electrician provide an electrical outlet for the dryer, the dry must plug directly into the outlet. 5. That all parties, including the License Holder and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code, Chapter 5A, Article III 5A.306 and 5A.303(A). ORDER OF COUNCIL 1. The rental license belonging to the License Holder described herein and identified by license number F7805 is hereby revoked. - 71 - 2. The City will post for the purpose of preventing occupancy a copy oftrus order on the buildings covered by the license held by License Holder. 3. All tenants shall remove themselves from the premises within 60 days from the first day of posting of this Order revoking the license as held by License Holder. Passed this day of 2006 Offered by: Second by: Ro II Call: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary - 72- CITY COUNCIL LETTER Meeting of August 28, 2006 AGENDA SECTION: ORIGINATING DEPARTMENT: CITY ~ PUBLIC HEARING- Fire MANAGER NO: APPROVAL ITEM: Adopt Resolution For BY: Gary Gorman BYPJ1~ Revocation ~ 13) DATE: August 21, 2006 DATE: NO: Revocation of the license to operate a rental unit within the City of Columbia Heights is requested against Robert Barron regarding rental property at 4228 5th Street N.E. for failure to meet the requirements of the Residential Maintenance Codes. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No.2006-116, there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-116, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter SA, Article IV, Section 5AA08(A) of the rental license held by Robert Barron regarding rental property at 4228 5th Street N.E. COUNCIL ACTION: .73 - RESOLUTION 2006-116 Resolution of the City Council for the City of Columbia Heights approving revocation pursuant to City Code, Chapter SA, Article IV, Section SA.408(A) of that certain residential rental license held by Robert Barron (Hereinafter "License Holder"). Whereas, license holder is the legal owner ofthe real property located at 4228 Sth Street N.E., Columbia Heights, Minnesota, Whereas, pursuant to City Code, Chapter SA, Article IV, Section SA.408(B), written notice setting forth the causes and reasons for the proposed Council action contained herein was given to the License Holder on July 26, 2006 of an public hearing to be held on August 28, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights makes the following: FINDINGS OF FACT 1. That on June 21, 2006, inspectors for the City of Columbia Heights, inspected the property described above and noted one violation. A compliance letter listing the violations was mailed by regular mail to the owner at the address listed on the Rental Housing License Application. 2. That on July 26, 2006, inspectors for the City of Columbia Heights, reinspected the property and noted one violation remained uncorrected. A statement of cause was mailed via mail to the owner at the address listed on the rental housing license application. 3. That on August 22, 2006, inspectors for the City of Columbia Heights, performed a final inspection at the property and noted one violation remained uncorrected. A statement of cause was mailed via certified mail to the owner at the address listed on the rental housing license application. 4. That based upon said records of the Enforcement Office, the following conditions and violations of the City's Residential Maintenance Code were found to exist, to- wit: a. Failure to correct RMC violations. The violations are as follows; i. Shall remove stump on north side of property near the alley. Must be ground down to 6 inches below grade and then filled in. 11. Failure to submit a rental license application for annual renewal. S. That all parties, including the License Holder and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code, Chapter SA, Article III SA.306 and SA.303(A). ORDER OF COUNCIL 1. The rental license belonging to the License Holder described herein and identified by license number F7402 is hereby revoked. - 74- 2. The City will post for the purpose of preventing occupancy a copy of this order on the buildings covered by the license held by License Holder. 3. All tenants shall remove themselves from the premises within 60 days from the first day of posting of this Order revoking the license as held by License Holder. Passed this day of 2006 Offered by: Second by: Roll Call: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary .75. CITY COUNCIL LETTER Meeting of August 28. 2006 NO: ITEM: Adopt Resolution For Revocation BY: Gary Gonnan AGENDA SECTION: PUBLIC HEARING- 4:, ORIGINATING DEPARTMENT: Fire NO: ~ t C) DATE: August 21,2006 Revocation of the license to operate a rental unit within the City of Columbia Heights is requested against Mark Lee regarding rental property at 4600 Polk Street N.E. for failure to meet the requirements of the Residential Maintenance Codes. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No.2006-117, there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-117, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter SA, Article IV, Section 5AA08(A) of the rental license held by Mark Lee regarding rental property at 4600 Polk Street N.E. COUNCIL ACTION: - 76- RESOLUTION 2006-117 Resolution of the City Council for the City of Columbia Heights approving revocation pursuant to City Code, Chapter SA, Article IV, Section SAA08(A) of that certain residential rental license held by Mark Lee (Hereinafter "License Holder"). Whereas, license holder is the legal owner of the real property located at 4600 Polk Street NE, Columbia Heights, Minnesota, Whereas, pursuant to City Code, Chapter SA, Article IV, Section 5A.408(B), written notice setting forth the causes and reasons for the proposed Council action contained herein was given to the License Holder on August 8, 2006 ofan public hearing to be held on August 28, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights makes the following: FINDINGS OF FACT 1. That on June 15,2006 inspection office staff sent a letter requesting the owner of the property to re-license the rental property. The letter was mailed by regular mail to the owner at the address listed in the property records. 2. That on August 8, 2006, inspection office staff reviewed the property file and noted that the property remained unlicensed. A Statement of Cause was mailed by certified mail to the owner at the address listed in the property records. 3. That based upon said records of the Enforcement Office, the following conditions and violations of the City's Residential Maintenance Code were found to exist, to- wit: a. Failure to re-license the rental license for the property, failure to submit the application and the fees. 4. That all parties, including the License Holder and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code, Chapter SA, Article III 5A.306 and SA.303(A). ORDER OF COUNCIL 1. The rental license belonging to the License Holder described herein and identified by license number F7306 is hereby revoked, 2. The City will post for the purpose of preventing occupancy a copy of this order on the buildings covered by the license held by License Holder; - 77 - 3. All tenants shall remove themselves from the premises within 60 days from the first day of posting of this Order revoking the license as held by License Holder. Passed this day of 2006 Offered by: Second by: Roll Call: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary - 78- CITY COUNCIL LETTER Meeting of August 28. 2006 AGENDA SECTION: / PUBLIC HEARING- NO: fO CITY MANAGER APPROV AL BY:~,#~ .16 ORIGINATING DEPARTMENT: Fire ITEM: Adopt Resolution For Revocation BY: Gary Gorman NO: ~ 1) DATE: August 21,2006 DATE: Revocation of the license to operate a rental unit within the City of Columbia Heights is requested against Marilyn Dalseth regarding rental property at 4612 Polk Street N .E. for failure to meet the requirements of the Residential Maintenance Codes. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No.2006-118, there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-118, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter SA, Article IV, Section 5AA08(A) of the rental license held by Marilyn Dalseth regarding rental property at 4612 Polk Street N.E. COUNCIL ACTION: - 79 - RESOLUTION 2006-118 Resolution of the City Council for the City of Columbia Heights approving revocation pursuant to City Code, Chapter SA, Article IV, Section SAA08(A) of that certain residential rental license held by Marilyn Dalseth (Hereinafter "License Holder"). Whereas, license holder is the legal owner of the real property located at 4612 Polk Street NE, Columbia Heights, Minnesota, Whereas, pursuant to City Code, Chapter 5A, Article IV, Section 5A.408(B), written notice setting forth the causes and reasons for the proposed Council action contained herein was given to the License Holder on August 8, 2006 of an public hearing to be held on August 28, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights makes the following: FINDINGS OF FACT 1. That on June 15,2006 inspection office staff sent a letter requesting the owner of the property to re-license the rental property. The letter was mailed by regular mail to the owner at the address listed in the property records. 2. That on August 8, 2006, inspection office staff reviewed the property file and noted that the property remained unlicensed. A Statement of Cause was mailed by certified mail to the owner at the address listed in the property records. 3. That based upon said records of the Enforcement Office, the following conditions and violations of the City's Residential Maintenance Code were found to exist, to- wit: a. Failure to re-license the rental license for the property, failure to submit the application and the fees. 4. That all parties, including the License Holder and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code, Chapter SA, Article III 5A.306 and SA.303(A). ORDER OF COUNCIL I. The rental license belonging to the License Holder described herein and identified by license number F7196A is hereby revoked, 2. The City will post for the purpose of preventing occupancy a copy of this order on the buildings covered by the license held by License Holder; - 80- 3. All tenants shall remove themselves from the premises within 60 days from the first day of posting of this Order revoking the license as held by License Holder. day of 2006 Passed this Offered by: Second by: Roll Call: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary - 81 - CITY COUNCIL LETTER Meeting of August 28. 2006 AGENDA SECTION: ORIGINATING DEPARTMENT: CITY .I PUBLIC HEARING- Fire MANAGER NO: 0 APPROVAL ITEM: Adopt Resolution For BY: Gary Gorman BY~;I'~ Revocation ~ r=:) DATE: August 21, 2006 DATE: NO: Revocation of the license to operate a rental unit within the City of Columbia Heights is requested against Salah Farghaly regarding rental property at 4625 Tyler Street N.E. for failure to meet the requirements of the Residential Maintenance Codes. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No.2006-119, there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-119, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter SA, Article IV, Section SA.408(A) of the rental license held by Salah Farghaly regarding rental property at 4625 Tyler Street N.E. COUNCIL ACTION: - 82 - RESOLUTION 2006-119 Resolution of the City Council for the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(A) of that certain residential rental license held by Salah Farghaly (Hereinafter "License Holder"). Whereas, license holder is the legal owner of the real property located at 4625 Tyler Street N.E., Columbia Heights, Minnesota, Whereas, pursuant to City Code, Chapter 5A, Article IV, Section 5A.408(B), written notice setting forth the causes and reasons for the proposed Council action contained herein was given to the License Holder on August 1,2006 of an public hearing to be held on August 28, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights makes the following: FINDINGS OF FACT I. That on June 29, 2006, inspectors for the City of Columbia Heights, inspected the property described above and noted four violations. A compliance letter listing the violations was mailed by regular mail to the owner at the address listed on the Rental Housing License Application. 2. That on August 1, 2006, inspectors for the City of Columbia Heights, reinspected the property and noted three violations remained uncorrected. A statement of cause was mailed via mail to the owner at the address listed on the rental housing license application. 3. That on August 22, 2006, inspectors for the City of Columbia Heights, performed a final inspection at the property and noted three violations remained uncorrected. A statement of cause was mailed via certified mail to the owner at the address listed on the rental housing license application. 4. That based upon said records of the Enforcement Office, the following conditions and violations of the City's Residential Maintenance Code were found to exist, to- wit: a. Failure to correct RMC violations. The violations are as follows; i. Shall repair the cyclone fence where it is damaged. ll. Shall remove all/any outside storage from the property. Shall store in shed or garage. Items include, BUT NOT LIMITED TO; 1. FAN 111. Shall remove graffiti from the building. 5. That all parties, including the License Holder and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code, Chapter 5A, Article III 5A.306 and 5A.303(A). ORDER OF COUNCIL - 83 - 1. The rental license belonging to the License Holder described herein and identified by license number F7692 is hereby revoked. 2. The City will post for the purpose of preventing occupancy a copy of this order on the buildings covered by the license held by License Holder. 3. All tenants shall remove themselves from the premises within 60 days from the first day of posting of this Order revoking the license as held by License Holder. Passed this day of 2006 Offered by: Second by: Roll Call: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary - 84- CITY COUNCIL LETTER Meeting of August 28, 2006 AGENDA SECTION: ORIGINATING DEPARTMENT: CITY b PUBLIC HEARING- Fire MANAGER NO: APPROV AL ~~/ ITEM: Adopt Resolution For BY: Gary Gorman BY:,! / v 011';- Revocation 6 ~) DATE: August 21, 2006 DATE: NO: Revocation of the license to operate a rental unit within the City of Columbia Heights is requested against Salah Farghaly regarding rental property at 4633 Tyler Street N.E. for failure to meet the requirements of the Residential Maintenance Codes. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No.2006-120, there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-120, Resolution of the City Council of the City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5AA08(A) of the rental license held by Salah Farghaly regarding rental property at 4633 Tyler Street N.E. COUNCIL ACTION: - 85- RESOLUTION 2006-120 Resolution of the City Council for the City of Columbia Heights approving revocation pursuant to City Code, Chapter SA, Article IV, Section SA.408(A) of that certain residential rental license held by Salah Farghaly (Hereinafter "License Holder"). Whereas, license holder is the legal owner of the real property located at 4633 Tyler Street N.E., Columbia Heights, Minnesota, Whereas, pursuant to City Code, Chapter SA, Article IV, Section 5A.408(B), written notice setting forth the causes and reasons for the proposed Council action contained herein was given to the License Holder on August 3,2006 of an public hearing to be held on August 28, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations ofthe City of Columbia Heights, the City Council of the City of Columbia Heights makes the following: FINDINGS OF FACT 1. That on June 26, 2006, inspectors for the City of Columbia Heights, inspected the property described above and noted three violations. A compliance letter listing the violations was mailed by regular mail to the owner at the address listed on the Rental Housing License Application. 2. That on August 3, 2006, inspectors for the City of Columbia Heights, reinspected the property and noted three violations remained uncorrected. A statement of cause was mailed via mail to the owner at the address listed on the rental housing license application. 3. That on August 18, 2006, inspectors for the City of Columbia Heights, performed a final inspection at the property and noted three violations remained uncorrected. A statement of cause was mailed via certified mail to the owner at the address listed on the rental housing license application. 4. That based upon said records of the Enforcement Office, the following conditions and violations of the City's Residential Maintenance Code were found to exist, to- wit: a. Failure to correct RMC violations. The violations are as follows; i. Shall repair the leaking toilet upstairs. II. Shall repair the leaking bathtub upstairs. Ill. Shall repair the water damaged ceiling in the kitchen. 5. That all parties, including the License Holder and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code, Chapter 5A, Article III 5A.306 and 5A.303(A). ORDER OF COUNCIL 1. The rental license belonging to the License Holder described herein and identified by license number F7770 is hereby revoked. - 86- 2. The City will post for the purpose of preventing occupancy a copy of this order on the buildings covered by the license held by License Holder. 3. All tenants shall remove themselves from the premises within 60 days from the first day of posting of this Order revoking the license as held by License Holder. day of 2006 Passed this Offered by: Second by: Roll Call: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary - 87- CITY COUNCIL LETTER Meeting of August 28, 2006 AGENDA SECTION: Public ORIGINATING DEPARTMENT: CITY Hearings Fire MANAGER NO: ~ APPROV AL ITEM: Adopt Resolution For BY: Gary Gorman BY: Abatement 0, G) DATE: August 21, 2006 DATE: NO: Declaration of a nuisance and abatement of violations within the City of Columbia Heights is requested against Mohamed Essa regarding property at 1611 37th Avenue NE for failure to meet the requirements of the Residential Maintenance Code. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-121~there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-121, a resolution of the City Council of the City of Columbia Heights declaring the property at 1611 3ih Avenue NE a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. COUNCIL ACTION: - 88- RESOLUTION 2006-121 Resolution of the City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property owned by Mohamed M. Essa (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 1611 3 7th Avenue NE. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via certified and regular mail to the owner of record on July 27, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on May 10, 2006, an inspection was conducted on the property listed above. Inspectors found seven violations. A compliance order was sent via regular mail to the owner at the address. 2. That on June 15,2006, the owner applied for and received an extension of time to complete the repairs. 3. That on July 27,2006, inspectors reinspected the property listed above. Inspectors noted the six violations remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 4. That on August 21,2006, inspectors reinspected the property and found that six violations remained uncorrected. 5. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: A. Shall cut the grass both front and back. B. Shall remove brush pile. C. Shall finish painting house and windows. D. Shall repair all broken windows. E. Shall repair and paint garage doors F. Remove pile of bricks on the sidewalk going up to the steps. 6. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). - 89- CONCLUSIONS OF COUNCIL L That the property located at 1611 37th Avenue N.E. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL 1. The property located at 1611 3 7th Avenue N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.17, subd.2 Passed this day of 2006 Offered by: Second by: Roll Call: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary .90. CITY COUNCIL LETTER Meeting of August 28, 2006 AGENDA SECTION: Public ORIGINATING DEPARTMENT: CITY Hearings Fire MANAGER NO: b APPROV AL ITEM: Adopt Resolution For BY: Gary Gorman BY: Abatement ~, H) DATE: August 21, 2006 DATE: NO: Declaration of a nuisance and abatement of violations within the City of Columbia Heights is requested against Beverly Ann Schaefer regarding property at 1870 Fairway Drive N.E. for failure to meet the requirements of the Residential Maintenance Code. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-122)here being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-122, a resolution of the City Council of the City of Columbia Heights declaring the property at 1870 Fairv/ay Drive N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. COUNCIL ACTION: - 91 - RESOLUTION 2006-122 Resolution of the City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property owned by Beverly Ann Schaefer (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 1870 Fairway Drive N.E. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via certified and regular mail to the owner of record on July 20, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations ofthe City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on June 8, 2006, an inspection was conducted on the property listed above. Inspectors found six violations. A compliance order was sent via regular mail to the o"\\-uer at the address. 2. That on July 20,2006, inspectors reinspected the property listed above. Inspectors noted the six violations remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 22,2006, inspectors reinspected the property and found that six violations remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: A. Shall repair the fence on the west side of the yard. Shall replace the missing sections offence. B. Shall remove alVany scrub growth from around the house and from around the yard. C. Shall scrape and paint the peeling paint on the fascia and soffit. D. Shall repair/replace/remove the lamppost in the front that is knocked over. E. Shall maintain the pool on the property, to county and state health standards. F. Shall remove all/any outside storage from the property. 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). - 92- CONCLUSIONS OF COUNCIL 1. That the property located at 1870 Fairway Drive N.E. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL 1. The property located at 1870 Fairway Drive N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.17, subd.2 Passed this day of 2006 Offered by: Second by: Roll Call: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary - 93- CITY COUNCIL LETTER Meeting of August 28, 2006 AGENDA SECTION: Public ORIGINATING DEPARTMENT: CITY Hearings Fire MANAGER NO: to APPROV AL ITEM: Adopt Resolution For BY: Gary Gorman BY:~~ .- Abatement b. :r) DATE: August 21, 2006 DATE: NO: Declaration of a nuisance and abatement of violations within the City of Columbia Heights is requested against Keith Englund regarding property at 3946 2nd Street NE for failure to meet the requirements of the Residential Maintenance Code. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-123,there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-123, a resolution of the City Council of the City of Columbia Heights declaring the property at 3946 2nd Street NE a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. COUNCIL ACTION: - 94- RESOLUTION 2006-123 Resolution of the City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property owned by Keith Englund (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 3946 2nd Street N.E. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via certified and regular mail to the owner of record on August 3, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on June 26, 2006, an inspection was conducted on the property listed above. Inspectors found five violations. A compliance order was sent via regular mail to the owner at the address. 2. That on August 3, 2006, inspectors reinspected the property listed above. Inspectors noted the four violations remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 18,2006, inspectors reinspected the property and found that four violations remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: A. Shall paint the bare wood on the shed. B. Shall replace the roof on the garage. C. Shall scrag1and paint the complete garage. D. Shall remove the scrub growth from around the garage. 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). - 95- CONCLUSIONS OF COUNCIL 1. That the property located at 3946 2nd Street N.E. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL I. The property located at 3946 2nd Street N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Milmesota Statute 483.17, subd.2 day of 2006 Passed this Offered by: Second by: Roll Call: Mayor Gary 1. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary - 96- CITY COUNCIL LETTER Meeting of August 28. 2006 AGENDA SECTION: Public ORIGINATING DEPARTMENT: CITY Hearings Fire MANAGER NO: ~ APPRO V AL ITEM: Adopt Resolution For BY: Gary Gorman BY: Abatement ~, ~) DATE: August 22, 2006 DATE: NO: Declaration of a nuisance and abatement of violations within the City of Columbia Heights is requested against Debra Langel regarding property at 4141 Jefferson Street N.E. for failure to meet the requirements of the Residential Maintenance Code. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-124)there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-124, a resolution of the City Council of the City of Columbia Heights declaring the property at 4141 Jefferson Street N.E. a nuisance and approving the abatement of violations from the property pUrSu~lt to City Code section 8.206. COUNCIL ACTION: - 97- RESOLUTION 2006-124 Resolution of the City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property owned by Debra Langel (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 4141 Jefferson Street N.E. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via certified and regular mail to the owner of record on July 27, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on July 10, 2006, an inspection was conducted on the property listed above. Inspectors found one violation. A compliance order was sent via regular mail to the owner at the address. 2. That on July 27, 2006, inspectors reinspected the property listed above. Inspectors noted that one violation remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 21, 2006, inspectors reinspected the property and found that one violation remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: A. Shall remove all/any outside storage from the property. Shall store in shed or garage. Items include, BUT NOT LIMITED TO; i. TOPPER IN BACK YARD 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). - 98- CONCLUSIONS OF COUNCIL 1. That the property located at 4141 Jefferson Street N.E. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL 1. The property located at 4141 Jefferson Street N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.17, subd.2 Passed this day of 2006 Offered by: Second by: Roll Call: Mayor Gary 1. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary - 99- CITY COUNCIL LETTER Meeting of August 28, 2006 AGENDA SECTION: Public ORIGINATING DEP AR TMENT: CITY Hearings Fire MANAGER NO: ~ APPROV AL ITEM: Adopt Resolution For BY: Gary Gonnan BY:~/tfl- Abatement G:,. K) DATE: August 21, 2006 DATE: NO: Declaration of a nuisance and abatement of violations within the City of Columbia Heights is requested against Timothy Schleifer regarding property at 4142 Monroe Street NE for failure to meet the requirements of the Residential Maintenance Code. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-125) there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-125, a resolution of the City Council of the City of Columbia Heights declaring the property at 4142 Monroe Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. COUNCIL ACTION: - 100 - RESOLUTION 2006-125 Resolution ofthe City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property oVvned by Timothy Schleifer (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 4142 Momoe Street N.E. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via certified and regular mail to the owner of record on August 3, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations ofthe City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on June 26, 2006, an inspection was conducted on the property listed above. Inspectors found five violations. A compliance order was sent via regular mail to the owner at the address. 2. That on August 3,2006, inspectors reinspected the property listed above. Inspectors noted the five violations remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 18, 2006, inspectors reinspected the property and found that five violations remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: A. Shall repair the trim on the garage that is rotted and above the garage door. B. Shall replace the siding comers missing on the garage. C. Shall scrape and paint the trim on the garage. D. Shall remove the scrub growth from around the garage and the house. E. Shall remove all/any outside storage from the property. Shall store in shed or garage. Items include, BUT NOT LIMITED TO; MISCELLANOUS JUNK 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). - 101 - CONCLUSIONS OF COUNCIL 1. That the property located at 4142 Monroe Street N.E. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL 1. The property located at 4142 Monroe Street N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.17, subd.2 Passed this day of 2006 Offered by: Second by: Roll Call: Mayor Gary L. Peterson Attest: - 102 - Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary - 103- CITY COUNCIL LETTER Meeting of August 28, 2006 AGENDA SECTION: Public Hearings ORIGINATING DEPARTMENT: Fire CITY MANAGER APPROVAL NO: b ITEM: Adopt Resolution For Abatement b. L) BY: Gary Gorman DATE: August 21, 2006 DATE: NO: Declaration of a nuisance and abatement of violations within the City of Columbia Heights is requested against Michael Ryan regarding property at 4404 5th Street N.E. for failure to meet the requirements of the Residential Maintenance Code. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-126,there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-126, a resolution of the City Council of the City of Columbia Heights declaring the property at 4404 5th Street N.E. a nuisance and approving the abatement of violations from the property pursua.'lt to City Code section 8.206. COUNCIL ACTION: - 104- RESOLUTION 2006-126 Resolution ofthe City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property owned by Michael Ryan (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 4404 5th Street N.E. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via certified and regular mail to the owner of record on August 2, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on January 12, 2006, an inspection was conducted on the property listed above. Inspectors found one violation. A compliance order was sent via regular mail to the owner at the address. 2. That on August 2,2006, inspectors reinspected the property listed above. Inspectors noted that one violation remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 23,2006, inspectors reinspected the property and found that one violation remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: A. Shall repair the missing siding around the front window. 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). CONCLUSIONS OF COUNCIL 1. That the property located at 4404 5th Street N .E. is in violation of the provisions of the - 105 - Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL 1. The property located at 4404 5th Street N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.17, subd.2 day of 2006 Passed this Offered by: Second by: Roll Call: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary -106 CITY COUNCIL LETTER Meeting of Au~st 28. 2006 AGENDA SECTION: Public ORIGIN A TING DEPARTMENT: CITY Hearings Fire MANAGER NO: ~ APPROV AL ITEM: Adopt Resolution For BY: Gary Gorman BY,!;', Abatement ~f/Y1) DATE: August 24, 2006 DATE: NO: Declaration of a nuisance and abatement of violations within the City of Columbia Heights is requested against Nate and Jacqueline Williams regarding property at 4410 Central Avenue NE for failure to meet the requirements of the Residential Maintenance Code. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-127 there being ample copies available to the public. ) RECOMMENDED MOTION: Move to adopt Resolution No. 2006-127, a resolution of the City Council of the City of Columbia Heights declaring the propelty at 4410 Central A venue N.E. a nuisance and approving the abaternent of violations from the property pursuant to City Code section 8.206. COUNCIL ACTION: - 107 - RESOLUTION 2006-127 Resolution of the City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property owned by Nate and Jacqueline Williams (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 441 0 Central Avenue N.E. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via certified and regular mail to the owner of record on August 3, 2006, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on June 28, 2006, an inspection was conducted on the property listed above. Inspectors found six violations. A compliance order was sent via regular mail to the owner at the address. 2. That on August 3, 2006, inspectors reinspected the property listed above. Inspectors noted the six violations remained uncorrected. Inspectors also found that a window on the vacant structure open and accessible. The Fire Department contacted a contractor and ordered an emergency abatement of the violation in accordance with City Code section 8.206(D). DuAll Services responded to the Fire Department call and sealed up the open window. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 18,2006, inspectors reinspected the property and found that six violations remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: - 108 - A. Shall repair all/any broken windows on the house. B. Shall repair all screens on the house. C. Shall repair the shutters on the front of the building. D. Shall remove all scrub growth from the property. E. Shall repair the garage door that is broken/pushed in. F. Shall remove all/any outside storage from the property. Shall store in shed or garage. Items include, BUT NOT LIMITED TO: IRON POLE NEXT TO GARAGE, ALL DEBRIS/JUNK/GARBAGE IN THE YARD. G. The Fire Department ordered an emergency abatement of the burned out/damaged structure located at 4410 Central Avenue. The abatement consisted of securing all opening in the structure by boarding up such openings. H. The costs of such abatement remain unpaid. 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). CONCLUSIONS OF COUNCIL 1. Thatthe property located at 4410 Central A venue N.E. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL 1. The property located at 4410 Central Avenue N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.17, subd.2 - 109 - Passed this day of Offered by: Second by: Roll Call: Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary 2006 Mayor Gary L. Peterson - 110 - CITY COUNCIL LETTER Meeting of August 28, 2006 AGENDA SECTION: Public ORIGINATING DEPARTMENT: CITY Hearings Fire MANAGER NO: " APPROV AL ITEM: Adopt Resolution For BY: Gary Gorman BY:t1t1b Abatement ~. N) August 21, 2006 I DATE: DATE: NO: Declaration of a nuisance and abatement of violations within the City of Columbia Heights is requested against Joseph Pollack regarding property at 5020 Washington Street NE for failure to meet the requirements of the Residential Maintenance Code. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-128}here being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-128, a resolution of the City Council of the City of Columbia Heights declaring the property at 5020 Washington Street N.E. a nuisance and approving the abatement of violations from the property pursuant to Citj Code section 8.206. COUNCIL ACTION: - 111 - RESOLUTION 2006-128 Resolution of the City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property owned by Joseph Pollack (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 5020 Washington N.E. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via certified and regular mail to the owner of record on July 27,2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on June 23, 2006, an inspection was conducted on the property listed above. Inspectors found three violations. A compliance order was sent via regular mail to the owner at the address. 2. That on July 27,2006, inspectors reinspected the property listed above. Inspectors noted that three violations remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 21, 2006, inspectors reinspected the property and found that three violations remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: A. Shall remove all/any outside storage from the property. Shall store in shed or garage. Items include, BUT NOT LIMITED TO; i. GAS CANS H. PILE OF WOOD HI. SHOWER DOOR iv. WOOD CHAIR B. Shall repair the address numbers on the structure. C. Shall repair the driveway. 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). -112- CONCLUSIONS OF COUNCIL 1. That the property located at 5020 Washington Street N .E. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL 1. The property located at 5020 Washington Street N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.17, subd.2 Passed this day of 2006 Offered by: Second by: Roll Call: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary -113- CITY COUNCIL LETTER Meeting of August 28, 2006 AGENDA SECTION: Public ORIGINATING DEPARTMENT: CITY Hearings Fire MANAGER NO: 0 APPROV AL ITEM: Adopt Resolution For BY: Gary Gorman By:4#r Abatement foe 0) DATE: August 21,2006 DATE: NO: Declaration of a nuisance and abatement of violations within the City of Columbia Heights is requested against Kenneth Evans regarding property at 37202-1/2 Street N.E. for failure to meet the requirements of the Residential Maintenance Code. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-129, there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-129, a resolution of the City Council of the City of Columbia Heights declaring the property at 37202- 1/2 Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. COUNCIL ACTION: - 114- RESOLUTION 2006-129 Resolution of the City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property owned by Kenneth Evans (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 3720 2-1/2 Street N.E. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via certified and regular mail to the owner of record on July 20, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations ofthe City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on June 14,2006, an inspection was conducted on the property listed above. Inspectors found five violations. A compliance order was sent via regular mail to the owner at the address. 2. That on July 20, 2006, inspectors reinspected the property listed above. Inspectors noted that three violations remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 22, 2006, inspectors reinspected the property and found that three violations remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: A. Shall repair/replace the broken, unattached fence around the property. Shall replace all/any missing areas of the fence. B. Shall repair/replace/remove the pool in the back yard that is in severe disrepair. C. Shall scrape/paint the areas on the house where the paint is peeling. 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). CONCLUSIONS OF COUNCIL 1. That the property located at 3720 2-112 Street N.E. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; .115- 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL 1. The property located at 3720 2-1/2 Street N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.17, subd.2 Passed this day of 2006 Offered by: Second by: Roll Call: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary -116- CITY COUNCIL LETTER Meeting of August 28, 2006 AGENDA SECTION: Public Hearings ORIGINATING DEPARTMENT: Fire CITY MANAGER APPROV AL NO: ~ ITEM: Adopt Resolution For Abatement b, p) BY: Gary Gorman DATE: August 21, 2006 DATE: NO: Declaration of a nuisance and abatement of violations within the City of Columbia Heights is requested against Debra Paulson regarding property at 4124 5th Street N.E. for failure to meet the requirements of the Residential Maintenance Code. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-130}here being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-130, a resolution of the City Council of the City of Columbia Heights declaring the property at 4124 5th Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. COUNCIL ACTION: -117- RESOLUTION 2006-130 Resolution of the City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property owned by Debra Paulson (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 4124 5th Street N.E. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via certified and regular mail to the owner of record on July 20, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations ofthe City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on June 20, 2006, an inspection was conducted on the property listed above. Inspectors found three violations. A compliance order was sent via regular mail to the owner at the address. 2. That on July 26,2006, inspectors reinspected the property listed above. Inspectors noted that two violations remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 22,2006, inspectors reinspected the property and found that two violations remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: -118- A. Shall repair/replace all the ripped out screens on the front porch. B. Shall remove all/any outside storage from the property. Shall store in shed or garage. Items include, BUT NOT LIMITED TO; 1. WOOD 11. LADDER 111. GARBAGE-SOUTH SIDE OF THE GARAGE IV. METAL v. CHAIRS VI. SHOVEL V11. CARPET V111. GARBAGE IX. TRAMPOLINE/PARTS x. PLASTIC BUCKETS Xl. XMAS TREE STAND XlI. HANDRAILING 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). CONCLUSIONS OF COUNCIL 1. That the property located at 4124 5th Street N.E. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hea.rings releva.nt to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL 1. The property located at 4124 5th Street N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.17, - 119 - subd.2 Passed this day of Offered by: Second by: Roll Call: Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary 2006 Mayor Gary L. Peterson - 120 - CITY COUNCIL LETTER Meeting of August 28. 2006 AGENDA SECTION: Public ORIGINATING DEPARTMENT: CITY Hearings Fire MANAGER NO: C:> APPROV AL ITEM: Adopt Resolution For BY: Gary Gorman BY'~ Abatement b. (9) DATE: August 21, 2006 DATE: NO: Declaration of a nuisance and abatement of violations within the City of Columbia Heights is requested against Noel Alcantar regarding property at 4420 3rd Street N.E. for failure to meet the requirements of the Residential Maintenance Code. RECOMMENDED MOTION: Move to close the public hearing and to waive the reading of Resolution No. 2006-132, there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution No. 2006-132>a resolution of the City Council of the City of Columbia Heights declaring the property at 4420 3rd Street N.E. a nuisance and approving the abatement of violations from the property pursuant to City Code section 8.206. COUNCIL ACTION: - 121 - RESOLUTION 2006-132 Resolution of the City Council for the City of Columbia Heights declaring the property a nuisance and approving abatement of ordinance violations pursuant to Chapter 8, Article II, of City Code, of the property owned by Noel Alcantar (Hereinafter "Owner of Record"). Whereas, the owner of record is the legal owner of the real property located at 4420 3rd Street N.E. Columbia Heights, Minnesota, And whereas, pursuant to Columbia Heights Code, Chapter 8, Article II, Section 8.206, written notice setting forth the causes and reasons for the proposed council action contained herein was sent via certified and regular mail to the owner of record on August 3, 2006. Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights Makes the following: FINDINGS OF FACT 1. That on June 26, 2006, an inspection was conducted on the property listed above. Inspectors found four violations. A compliance order was sent via regular mail to the owner at the address. 2. That on August 3, 2006, inspectors reinspected the property listed above. Inspectors noted that three violations remained uncorrected. A compliance order and statement of cause was mailed via mail to the owner listed in the property records. 3. That on August 18, 2006, inspectors reinspected the property and found that three violations remained uncorrected. 4. That based upon said records of the Fire Department, the following conditions and violations of City Ordinance(s) were found to exist, to-wit: A. Shall repair the garage service door that is damaged. B. Shall repair the damaged garage siding, on the comers. C. Shall scrape and paint the garage trim where needed. 5. That all parties, including the owner of record and any occupants or tenants, have been given the appropriate notice of this hearing according to the provisions of the City Code Section 8.206(A) and 8.206(B). - 122 - CONCLUSIONS OF COUNCIL 1. That the property located at 4420 3rd Street N.E. is in violation of the provisions of the Columbia Heights City Code as set forth in the Notice of Abatement attached hereto; 2. That all relevant parties and parties in interest have been duly served notice of this hearing, and any other hearings relevant to the abatement of violations on the property listed above. 3. That all applicable rights and periods of appeal as relating to the owner of record, occupant, or tenant, as the case may be, have expired, or such rights have been exercised and completed. ORDER OF COUNCIL 1. The property located at 4420 3rd Street N.E. constitutes a nuisance pursuant to City Code. 2. That a copy of this resolution/order shall be served upon all relevant parties and parties in interest. 3. That any motion for summary enforcement shall be served upon all relevant parties and parties in interest. 4. That all service provided for herein shall be in accordance with Minnesota Statute 483.17, subd.2 Passed this day of 2006 Offered by: Second by: Roll Call: Mayor Gary L. Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary - 123- CITY COUNCIL LETTER Meeting of August 28, 2006 AGENDA SECTION: ITEMS FOR CONSIDERATION NO: Other Ordinances!' Resolutions ITEM: ADOPT FIRE DEPARTMENT I BY: FEE SCHEDULE .) NO: .-'7. ... DATE: Gary Gorman CITY MANAGER APPROV AL BY: ORIGINATING DEPARTMENT: Fire August 28, 2006 DATE: Background: The Fire Department performs many contract inspections and permitting. Other than rental licensing, the Fire Department does not charge fees for any of these services. These types of services are above the normal day to day activities of the department. State Statute allows for fees to be charged for contract inspections with the State of Minnesota. Analysis/Conclusions: Proposed fees for fire reviews are based on the hourly wage and fringe of the Chief of $45.00 per hour. Most reviews take no more than an hour to perform. Areas that have a history of more detailed review and additional inspections are charged a higher rate. Proposed contract inspection fees for schools, hotels, and daycares are set by State Statute. RECOMMENDED MOTION: Move to waive the reading of Resolution 2006-/3i, there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution 2006-/3/, adopting the proposed Fire Department fee schedule. r:OI JNOI AL II()N: - 124 - RESOLUTION NO. 2006- 131 BEING A RESOLUTION ESTABLISHING A FIRE DEPARTMENT FEE SCHEDULE WHEREAS, the Columbia Heights Fire Department provides many services, such as contract inspections, plan reviews, and permits; and WHEREAS, State contracts, State Statute, and City Ordinance allows for fees to be charged for these services; and WHEREAS, currently no fees are charged for these services; and WHEREAS, the Columbia Heights Fire Department chooses to establish a fee schedule to reflect the costs incurred; NOW THEREFORE BE IT RESOLVED, that the attached proposed fee schedule be adopted effective January 1,2007. Passed this 28th day of August, 2006 Offered by: Seconded by: Roll call: Mayor Gary Peterson Attest: Patricia Muscovitz, CMC Deputy City Clerk/Council Secretary 125 - TYPE OF ACTIVITY AUTHORITY FEE Recreational Fire Permit: Daily (up to 10 per year) Chapter 8, Article $0.00 Annual IV of City Code $10.00 Festival Bonfire $100.00 Permit Burn (requires Council approval) $500.00 MotellHotel Inspections Triennial inspection fee of $435.00 and a per room charge Inspected of$5 for 1-18 units, $6 for 19-35 lmits, $7 for 36 to 100 SS299F.46 and armuallyat units and $8.00 for more than 100 units. Fee includes one State contract. 1/3 the follow-up inspection. $225 for each additional follow-up total fee. inspection. School Inspections: Inspected Public Schools: Triennial inspection fee of$0.014 per armually at square foot for each school. ($0.00466 per year). Includes 1/3 the 2 follow-up inspections. $0.00466 for each additional SS299F.47 and total fee. follow-up inspection above two. State Contract Charter Schools: $100 for each building inspected. $100.00 Alternative Schools: $100 for each building inspected. $100.00 Day Care Inspections: $50.00. $50.00 per inspection. SS245A.151 and Includes State contract. follow-up inspections Abatements: Administrative fee added to the cost of the abatement. Chapter 8, Article $200.00 Covers cost of office staff time. II of City Code Explosives: Operational permit required for the manufacture, storage, handling, sale or use of any quantity of explosive material MSFC 105.6.15 $0.00 within the scope of Chapter 33 of the MN State Fire Code. (Permits obtained by State Fire Marshal) Fireworks: Outdoor fireworks displays by State certified operator. SS624.22 $50.00 Fireworks sales in existing retail establishments. SS624.20 $0.00 Fireworks stands or tent sales. (NFP A 1124) SS624.20 $200.00 - 126 - New Construction! ModificationslFire Review: Minnesota State Fire Code Fee Structures: $45.00 New construction/modification fire review fee. 105.4 Automa tic Fire- Extineuishine Svstems: New construction/modification fire review fee. 105.7.1 $90.00 Fire Alarm and Detection Systems and Related Equipment: 105.7.3 $45.00 New construction/modification fire review fee. Fire Pumps and Related Equipment: New construction/modification fire review fee. If part of an automatic fire-extinguishing system review no separate 105.7.4 $45.00 fee will be charged. Standpipe Systems: New construction/modification fire review fee. If part of an automatic fire-extinguishing system review, no 105.7.11 $45.00 separate fee will be charged. Spray Rooms. Dip Tanks. or Paint Booths: New construction/modification fire review fee. 105.7.10 $45.00 LP Gas: Exterior installations only: Plan review and inspections to $180.00 be conducted by Fire Department. 105.7.8 Interior installations only: New construction/modification eroo 00 fire review fee. 4J./V.vv Flammable & Combustible Liquids: New construction/modification fire review fee. 105.7.5 90.00 Hazardous Materials: New construction/modification fire review fee. 105.7.6 90.00 Temporary Membrane Structures. Tents and Canopies: Less than 180 days: Plan review and inspections to be $90.00 conducted by Fire Department. 105.7.12 $45.00 Under a Conditional Use Permit. Greater than 180 days: New construction/modification fire $45.00 review fee. - 127 - CITY OF COLUMBIA HEIGHTS 2007 BUDGET MESSAGE The budget message and document have been put together to comply with the City Charter and state statute requirements for providing budget information and adopting a proposed budget and proposed tax levy. Under state statutes the City of Columbia Heights must adopt a proposed budget and a proposed tax levy and certify it to the County Auditor’s office prior to September 15. The City then has until December 28 to adopt and certify a final budget and levy to the County Auditor’s office. The final levy can be less than the proposed levy but it cannot be greater than the proposed levy. Based on this, staff traditionally recommends establishing a proposed levy that is adequate to cover budgetary needs with the understanding that as the budget process is finalized, the City Council has the opportunity to reduce the final property tax levy. Budget Format The City of Columbia Heights budget is prepared and distributed in a format that includes useful narrative information that highlights department activities, objectives, and budget summary. This format is designed to provide the user of the budget with a more descriptive narrative explaining the highlights of the budget. Under this format the budget is broken down into ten functional areas and is prepared with a narrative budget message for each of these areas. When the City Council meets with the various departments, a detailed budget workbook will be distributed to the council for each of the functional areas. The workbook is intended for utilization during the work session to provide more detail for each individual budget. At the end of the City Council budget review process, a summary of the budget will be assembled for distribution to the public at the City’s Truth in Taxation hearing, which is generally held one week prior to the adoption of the budget. Budget Overview Historic LGA Information In the 1970’s the state legislature passed legislation that created LGA to cities. With this legislation a formula was developed to distribute the aid to cities based on need and other factors. Throughout the years the LGA formula was very beneficial to the City of Columbia Heights. By 2003, the City’s certified LGA was $2,651,999 or 30% of the City’s General Fund revenue. At this point, the City had become very reliant on LGA to cover the costs of basic, essential services such as police, fire and public works. In 2003, when the governor and state legislature made significant reductions to LGA, it was devastating to cities such as Columbia Heights who were reliant on this aid for essential services. The only alternative cities had was to increase property tax levies to maintain the current service level. ï During the period of time from 2003 to 2006 the City’s LGA dropped from $2,651,999 to $1,028,487, a reduction of $1,623,512. During this same period of time property tax levies were increased by $1,529,553 to partially offset the loss in LGA. For 2007 the City’s certified LGA is $1,238,594, an increase of $210,107 over the LGA received in 2006. 2007 Budget Highlights The attached detail budget pages cover the recommended increases and decreases to the various budgets. In summary, the proposed 2007 General Fund budget is $8,685,591, which is an increase of $274,840 over the 2006 budget. This is an increase of 3.27% that is primarily due to cost of living increases that the City Council approved for employee wages and benefits. Of this increase, the largest portion is in the public safety area. The Police Department budget has increased by $111,945 and the Fire Department by $56,078 for a total public safety increase of $168,023, which is 61% of the total proposed General Fund increase. When the increase for the General Fund is combined with the increase for the Library and EDA, the total tax-supported budget increase is $376,312. When this is offset by the increase in LGA of $210,107 it leaves a need for a property tax increase of $153,076 or 2.41%. However, as there may be other items such as additional policing, housing inspections, and/or expanded Fire department inspections that the City Council may want to add to the 2007 budget during the budget review process, the City Manager is recommending that the City Council increase the proposed budget by $70,000 in contingencies for potential add-backs and increases. This would bring the proposed levy increase to 3.5%. It is important to remember that the amount that is adopted for a preliminary proposed levy cannot be increased but it can be decreased when the final levy is adopted in December. î RESOLUTION 2006 RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2007, SETTING THE PROPOSED CITY LEVY, APPROVING THE HRA LEVY, APPROVING A TAX RATE INCREASE, AND ESTABLISHING A BUDGET HEARING DATE FOR PROPERTY TAXES PAYABLE IN 2007. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA: that the following is hereby adopted by the City of Columbia Heights. Section A. The budget for the City of Columbia Heights for the year 2007 is hereby approved and adopted with appropriations for each of the funds listed below. Expense General Fund8,685,591 Community Development Fund881,386 Economic Development Fund317,228 State Aid159,828 Cable Television190,074 Library682,060 DARE Project5,375 Infrastructure156,055 Capital Improvement365,500 Capital Equipment Replacement Funds658,760 Construction Funds955,000 Central Garage Fund550,169 Liquor Operating 7,225,307 Liquor Capital/Non-Operating6,214,700 Water Utility Fund2,148,338 Sewer Utility Fund1,613,395 Refuse Fund1,391,506 Storm Sewer Fund369,835 Data Processing268,535 Debt Service Fund1,794,926 Total Expense Including Interfund Transfers34,633,568 Section B. The estimated gross revenue to fund the budget of the City of Columbia Heights for all funds, including general ad valorem tax levies and use of fund balances, as hereinafter set forth for the year 2007: Revenue General Fund8,685,591 Community Development Fund881,386 Economic Development Fund317,228 State Aid159,828 Cable Television190,074 Library682,060 DARE Project5,375 Infrastructure156,055 Capital Improvements365,500 Capital Equipment Replacement Funds658,760 Construction Funds955,000 Central Garage Fund550,169 Liquor Operating 7,225,307 Liquor Capital/Non-Operating6,214,700 Water Utility Fund2,148,338 Sewer Utility Fund1,613,395 Refuse Fund1,391,506 Storm Sewer Fund369,835 Data Processing268,535 Debt Service Fund1,794,926 Total Revenue Including Interfund Transfers34,633,568 í RESOLUTION 2006 RESOLUTION ADOPTING A PROPOSED BUDGET FOR THE YEAR 2007, SETTING THE PROPOSED CITY LEVY, APPROVING THE HRA LEVY, APPROVING A TAX RATE INCREASE, AND ESTABLISHING A BUDGET HEARING DATE FOR PROPERTY TAXES PAYABLE IN 2007. Section C. The following sums of money are levied for the current year, collectable in 2007, upon the taxable property in said City of Columbia Heights, for the following purposes: Estimated General Fund Levy5,854,967 Estimated Library Levy504,748 Estimated EDA Fund Lev140,898 y Total 2007 Lev6,500,613 y Section D. The City Council of the City of Columbia Heights hereby approves the Housing and Redevelopment Authority Tax Levy for the fiscal year 2007 in the amount of $176,330. BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF COLUMBIA HEIGHTS, MINNESOTA: That the public budget hearing is scheduled for December 4, 2006 at 7:00 p.m. in the City Council Chambers. BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF COLUMBIA HEIGHTS, COUNTY OF ANOKA, MINNESOTA: That the county auditor is authorized to fix a property tax rate for taxes payable in the year 2007 that is higher than the tax rate calculated for the city for taxes levied in 2005, collectable in 2006. BE IT FURTHER RESOLVED : That the city has adequate fund balances and reserves to pay all 2007 Bond principal and interest payments and the county auditor is authorized to cancel all Bond Levies for taxes payable in 2007. The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka County, Minnesota. Approved this ----- day of ----------------- Offered By: Seconded By: Roll Call: Ayes: Nays: ________________________ Mayor Gary Peterson ____________________________ Patricia Muscovitz, Deputy City Clerk ì City of Columbia Heights, Minnesota Various Properties with Various Values TAX LEVIES PAYABLE 2003 - 2006 MARKET VALUE (PAYABLE 2005)97,000 MARKET VALUE (PAYABLE 2006)100,600 CountyCitySchoolOtherTotal 2005 Taxes15122016620557 2006 Taxes17725125623707 Amount of Increase 2005/20062630903150 MARKET VALUE (PAYABLE 2005)149,000 MARKET VALUE (PAYABLE 2006)161,600 CountyCitySchoolOtherTotal 2005 Taxes309450306401,105 2006 Taxes355502454451,357 Amount of Increase 2005/200647521485253 MARKET VALUE (PAYABLE 2005)160,800 MARKET VALUE (PAYABLE 2006)182,700 CountyCitySchoolOtherTotal 2005 Taxes457666437591,619 2006 Taxes512724629661,931 Amount of Increase 2005/200656591926312 MARKET VALUE (PAYABLE 2005)195,700 MARKET VALUE (PAYABLE 2006)206,900 CountyCitySchoolOtherTotal 2005 Taxes5828485481042,082 2006 Taxes5978447231102,273 Amount of Increase 2005/200615(5)1756191 MARKET VALUE (PAYABLE 2005)253,700 MARKET VALUE (PAYABLE 2006)268,100 CountyCitySchoolOtherTotal 2005 Taxes7391,077687962,599 2006 Taxes8071,1419571033,008 Amount of Increase 2005/200668632707408 ë City of Columbia Heights, Minnesota Various Properties with Various Values TAX LEVIES PAYABLE 2003 - 2006 MARKET VALUE (PAYABLE 2005)150,000 MARKET VALUE (PAYABLE 2006)162,700 CountyCitySchoolOtherTotal 2005 Taxes411599396531,459 2006 Taxes443627552571,679 Amount of Increase 2005/200633281563220 MARKET VALUE (PAYABLE 2005)202,200 MARKET VALUE (PAYABLE 2006)192,400 CountyCitySchoolOtherTotal 2005 Taxes5708315381022,041 2006 Taxes6278877561162,386 Amount of Increase 2005/2006575521914345 MARKET VALUE (PAYABLE 2005)216,500 MARKET VALUE (PAYABLE 2006)225,700 CountyCitySchoolOtherTotal 2005 Taxes609888572792,149 2006 Taxes661934794842,473 Amount of Increase 2005/200652462225325 MARKET VALUE (PAYABLE 2005)220,000 MARKET VALUE (PAYABLE 2006)248,400 CountyCitySchoolOtherTotal 2005 Taxes549801519711,941 2006 Taxes623881752802,336 Amount of Increase 2005/200674802338395 MARKET VALUE (PAYABLE 2005)229,800 MARKET VALUE (PAYABLE 2006)249,800 CountyCitySchoolOtherTotal 2005 Taxes664968621862,339 2006 Taxes7441,051887952,777 Amount of Increase 2005/200680832669438 ê City of Columbia Heights, Minnesota Various Properties with Various Values TAX LEVIES PAYABLE 2003 - 2006 Market ValueCity Tax PAYABLE 200597,000220 PAYABLE 2006100,600251 Amount of Increase3,60030 Increase per month2.54 PAYABLE 2005149,000450 PAYABLE 2006161,600502 Amount of Increase12,60052 Increase per month4.36 PAYABLE 2005150,000599 PAYABLE 2006162,700627 Amount of Increase12,70028 Increase per month2.34 PAYABLE 2005160,800666 PAYABLE 2006182,700724 Amount of Increase21,90059 Increase per month4.88 PAYABLE 2005202,200831 PAYABLE 2006192,400887 Amount of Increase(9,800)55 Increase per month4.61 PAYABLE 2005195,700848 PAYABLE 2006206,900844 Amount of Increase11,200(5) Increase per month(0.39) PAYABLE 2005216,500888 PAYABLE 2006225,700934 Amount of Increase9,20046 Increase per month3.82 PAYABLE 2005220,000801 PAYABLE 2006248,400881 Amount of Increase28,40080 Increase per month6.66 PAYABLE 2005229,800968 PAYABLE 2006249,8001,051 Amount of Increase20,00083 Increase per month6.94 PAYABLE 2005253,7001,077 PAYABLE 2006268,1001,141 Amount of Increase14,40063 Increase per month5.29 é è ç ïð City of Columbia Heights, Minnesota Comparison of Tax Supported Funds 2004 - 2007 DepartmentInc/Dec ActualActualAdoptedProposedfrom 20042005200620072006 General Fund 41110Mayor-Council 166,991171,499182,507179,484(3,023) 41320City Manager 397,741400,809409,570397,698(11,872) 41410Elections 31,4188,05989,3890(89,389) 41510Finance 572,074578,466629,559636,0006,441 41550Assessing 90,40091,472106,945107,670725 41610Legal Services 176,417165,164186,500186,5000 41940General Government Bldg120,341152,017144,730156,13911,409 42100Police 2,400,8282,593,3372,757,7152,869,660111,945 42200Fire 1,018,8361,044,5771,034,4271,090,50556,078 42500Civil Defense 28,02423,79633,83330,330(3,503) 42700Animal Control 14,40412,89115,47015,4700 43000Public Works (29,332)0000 43100Engineering 305,362369,243311,095311,316221 43121Streets 652,607659,728679,228713,06033,832 43160Street Lighting 116,068128,731126,136145,35419,218 43170Traffic Signs & Signals 74,39774,79768,13373,9325,799 43260Weed Control 16,06111,86416,56921,5034,934 45000Recreation Administration 128,894151,804153,644155,1111,467 45001Youth Athletics 24,92629,08831,39733,2931,896 45003Adult Athletics 28,37725,99938,20036,495(1,705) 45004Youth Enrichment 28,12826,35847,78849,7791,991 45005Travel Athletics 21,20122,17131,55732,268711 45030Trips & Outings 43,88961,84352,41156,1723,761 45040Senior Citizens 81,10373,02874,16378,2704,107 45050Recognition/Special Events 43,55531,88233,70033,7000 45129Murzyn Hall 191,830188,696197,536212,06914,533 45200Parks 695,733691,601747,840713,722(34,118) 46102Tree Maintenance 105,790152,262105,709120,25514,546 46103Dutch Elm Sanitation 600357000 49200Contingencies 2,1802,18120,00044,83624,836 49300Transfers 338,7251,258,63085,000185,000100,000 Total General Fund 7,887,5689,202,3508,410,7518,685,591274,840 Economic Development Authority 46314Econ Development Authority 222,648635,678246,331317,22870,897 Total EDA 222,648635,678246,331317,22870,897 Library 45500Library606,301622,280656,631682,06025,429 Total Library 606,301622,280656,631682,06025,429 ïï City of Columbia Heights, Minnesota Budget 2007 Summary of Tax Supported Revenue City Manager's Change from ActualActualAdpotedProposed2006 General Fund 2004200520062007to 2007 Proposed Taxes4,336,8014,960,6685,784,2495,854,96770,718 Licenses And Permits506,320344,372119,500120,6001,100 Intergovernmental Revenue2,517,3481,890,6961,321,6091,515,688194,079 Charges For Current Services444,857497,517480,498488,9988,500 Fines And Forfeits140,282127,555120,000120,0000 Miscellaneous195,399121,038101,122101,1253 Sales And Related Charges(19)9000 Allocations00000 Trans and Non Rev Receipts463,458470,514483,883484,212329 Total Revenue8,604,446 8,412,369 8,410,861 8,685,590 274,729 Librar y Taxes433,585438,835478,319504,74826,429 Licenses And Permits00000 Intergovernmental Revenue150,062150,062150,062150,0620 Charges For Current Services6,8966,9938,5008,5000 Fines And Forfeits11,78812,18115,00014,000(1,000) Miscellaneous7,2824,3174,7004,7000 Sales And Related Charges00000 Allocations00000 Trans and Non Rev Receipts0050500 Total Revenue609,613612,388656,631682,06025,429 Economic Development Auth EDA Levy154,395172,40784,965140,89855,933 HRA Levy43,02444,748161,366176,33014,964 Licenses And Permits00000 Intergovernmental Revenue12,88914,750000 Charges For Current Services00000 Fines And Forfeits00000 Miscellaneous460790000 Sales And Related Charges00000 Allocations00000 Trans and Non Rev Receipts00000 Total Revenue210,768232,695246,331317,22870,897 ïî CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Summary by Fund City Manager's ActualActualAdopted Dept Proposed 2004200520062007 Revenues 101General Fund8,604,4468,412,3698,410,8718,685,591 201Community Devlopment475,955520,312740,821917,211 202Anoka County CDBG525,544281,03100 204EDA210,768232,695246,331317,228 212State Aid Maintenance193,321157,831138,440141,250 225Cable Television135,347142,325137,000145,000 240Library609,613612,388656,631682,060 270DARE Project9,0509,0009,0009,000 350G.O. Refund Bonds 2004A36,0876,402645,975643,800 376Tax Increment Bonds794,227827,138770,000790,000 387G.O. Improvement Bonds 1999A69,45745,55470,00040,000 388G.O. Utility Rev Bond 1999B460,335260,842148,000144,000 402Total State Aid Construction0467,189875,000150,000 411Capital Improvements-Gen Govt Bldg60,50037,06072,500172,500 412Capital Improvements Parks94,66646,771195,900157,400 430Infrastructure Fund59,11653,65858,000106,000 431Cap Equip Replacement-General Fund519,189220,962230,000250,000 432Cap Equip Replacement - Sewer42,12135,15343,00040,000 433Cap Equip Replacement - Water37,98835,97839,00035,000 434Cap Equip Replacement - Garage5,14105,1005,100 436Cap Equip Replacement - Liquor1,0086201,1001,000 439Cap Equip Replacement - Fire19,2846,35920,00010,000 437Cap Equip Replacement - Data Proc1,0296321,1001,000 438Cap Equip Replacement-Storm Sewer6,5786,4046,6505,850 601Water Utility1,796,5051,850,2062,064,4282,097,928 602Sewer Utility1,271,7451,315,5161,318,1911,400,780 603Refuse Fund1,313,4121,311,2741,308,0001,314,998 604Storm Sewer Fund402,864275,547300,000374,375 609Liquor7,044,7486,741,7937,173,0507,588,100 631Water Fund Debt Service299,656501,750235,600235,600 632Sewer Fund Debt Service5,1065,0684,7804,825 634Storm Sewer Debt Service664,318267,464155,200155,200 651Water Construction Fund18,8512,052500,000400,000 652Sewer Construction Fund82,27585,948200,000200,000 653Storm Sewer Construction Fund124,61134,891257,100175,000 701Central Garage515,573522,115519,662524,150 720Data Processing299,143234,999235,000235,000 26,809,57725,567,29627,791,43028,154,946 ïí CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Summary by Fund City Manager's ActualActualAdopted Dept Proposed 2004200520062007 Expenses 101General Fund Mayor-Council 41110166,991171,499182,507179,484 City Manager 41320397,741400,809409,570397,698 Elections 4141031,4188,05989,3890 Finance 41510572,074578,466629,559636,000 Assessing 4155090,40091,472106,945107,670 Legal Services 41610176,417165,164186,500186,500 General Government Buildings 41940120,341152,017144,730156,139 Police 421002,400,8282,593,3372,757,7152,869,660 Fire 422001,018,8361,044,5771,034,4271,090,505 Civil Defense 4250028,02423,79633,83330,330 Animal Control 4270014,40412,89115,47015,470 Public Works 43000(29,332)000 Engineering 43100305,362369,243311,095311,316 Streets 43121652,607659,728679,228713,060 Street Lighting 43160116,068128,731126,136145,354 Traffic Signs & Signals 4317074,39774,79768,13373,932 Weed Control 4326016,06111,86416,56921,503 Recreation Administration 45000128,894151,804153,644155,111 Youth Athletics 4500124,92629,08831,39733,293 Adult Athletics 4500328,37725,99938,20036,495 Youth Enrichment 4500428,12826,35847,78849,779 Travel Athletics 4500521,20122,17131,55732,268 Trips & Outings 4503043,88961,84352,41156,172 Senior Citizens 4504081,10373,02874,16378,270 Recognition/Special Events 4505043,55531,88233,70033,700 Murzyn Hall 45129191,830188,696197,536212,069 Parks 45200695,733691,601747,840713,722 Tree Maintenance 46102105,790152,262105,709120,255 Dutch Elm Sanitation 4610360035700 Contingencies 492002,1802,18120,00044,836 Transfers 49300338,7251,258,63085,000185,000 Total7,887,5689,202,3508,410,7518,685,591 ïì CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Summary by Fund City Manager's ActualActualAdopted Dept Proposed 2004200520062007 201Community Development Protective Inspection 42400181,687277,541356,941564,158 Community Development Adm 46310265,458217,389458,244317,228 204Economic Development Authority Econ Development Authority 46314222,648635,678246,331317,228 Home Improvements 4632475012500 212State Aid Maintenance State Aid Maintenance 43190115,142112,797123,161159,828 225Cable Television Cable Television 49844118,364102,869204,228190,074 240Library Library 45500606,301622,280656,631682,060 270DARE Project Police - DARE Project 421604,8344,8005,3755,375 350G.O. Refund Bonds 2004A 4700065232,561645,975643,875 376Tax Increment Bonds Bonds 47000934,535935,165659,975658,300 387G.O. Improvement Bonds 1999A Bonds 47000118,109114,451105,9250 388G.O. Utility Rev Bond 1999B Bonds 47000114,154112,342129,157127,900 402Total State Aid Construction0 340,103471,467875,000150,000 411Capital Improvements-Gen Govt Bldg0 Library 45500011,89000 Central Garage 49950011,440900,00038,000 412Capital Improvements Parks Parks 452005,10045,3821,465,000327,500 430Infrastructure Fund Capital Improvement Expense 4632387,224600156,932156,055 431Cap Equip Replacement-General Fund Police 4210041,19071,88954,26054,260 Fire 42200225,000051,0000 Civil Defense 425001,7110060,000 Engineering 4310008,941029,500 Streets 4312114,48416,75041,535112,000 Traffic Signs & Signals 43170003,4610 Parks 4520020,6675,03139,405153,000 Tree Trimming 46102045,00000 432Cap Equip Replacement - Sewer Non-Operating 4949921,982143,27656,250140,000 433Cap Equip Replacement - Water Non-Operating 4944922,21229,19731,9500 439Cap Equip Replacement-Fire Fire 42200323,14282,1620110,000 ïë CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Summary by Fund City Manager's ActualActualAdopted Dept Proposed 2004200520062007 601Water Utility Source of Supply 49400862,514975,1781,095,3861,135,500 Distribution 49430706,768686,621607,749718,025 Administration & General 49440143,428127,633141,980131,213 Non-Operating 4944993,492175,927223,747163,600 602Sewer Utility Collections 49450472,392494,658610,033628,115 Disposal 49480704,853770,375795,081845,268 Administration & General 49490140,344124,187138,355135,212 Non-Operating 4949945,39662,1084,7804,800 603Refuse Fund Refuse Disposal 495101,244,4271,075,8501,146,0001,163,190 Collection & Disposal 49520131,537118,852120,790119,832 Recycling 4953099,13995,995103,585102,042 Hazardous Waste 4954008396,7906,442 604Storm Sewer Fund Collections 49650166,311170,126175,907213,935 Administration & General 496902,6393,5481,5001,500 Non-Operating 49699294,550139,532135,137154,400 609Liquor Liquor Store #1 497912,844,1773,008,0983,046,1763,246,838 Liquor Store #2 497922,488,7912,302,0802,524,3682,666,603 Liquor Store #3 497931,242,2971,203,6821,234,1411,311,866 Liquor Non-Operating 49794212,062210,7706,212,3616,214,700 631Water Fund Debt Service 47203 46,52728,52897,94396,995 1999B Revenue Bond Issue 4709910,86124,133126,204127,090 632Sewer Fund Debt Service 1999B Revenue Bond Issue 470991,0669164,7804,814 634Storm Sewer Debt Service 47203 11,7897,22824,81624,575 1999B Revenue Bond Issue 4709920,25821,144110,571111,377 651Water Construction Fund Non-Operating 494493,4652,052415,000415,000 652Sewer Construction Fund Non-Operating 4944900200,000215,000 653Storm Sewer Construction Fund 4969914,9113,396125,000175,000 701Central Garage Central Garage 49950444,744461,227524,014550,169 720Data Processing Data Processing 49980219,569194,678232,142226,283 IS Imaging 4998118,33811,87123,78427,551 IS Internet 499825,98317,75012,91414,701 25,944,70630,062,32036,053,67234,633,568 Revenue 26,809,57725,567,29627,791,43028,154,946 Expenses 25,944,70630,062,32036,053,67234,633,568 864,871(4,495,024)(8,262,242)(6,478,622) ïê City of Columbia Heights, Minnesota BUDGET 2007 Administration Revenue Legal Mayor-CouncilCity ManagessessingServices rA 101101101101 Revenue 31010Current Ad Valorem122,017129,62373,06092,796 31014rea-Wide Taxes26,80428,47516,05020,385 A 33401Local Government Aid27,66829,39316,56621,042 33405PERA Increase Aid529562317402 33406Existing Low Income Housing Aid203216122154 33409New Cons Low Income HSG Aid356378213271 34107Special Assessment Searches002000 35101Court Fines00050,000 36210Interest on Investments3,8134,0502,2832,900 36219Change in Fair Value(1,906)(2,025)(1,141)(1,450) 39207dmin Overhead-Comm. Dev.08,29000 A 39210dministration Overhead-Librar01,65800 Ay 39212Administration Overhead-Cable TV065,58100 39214dministration Overhead-Liquor Fund04,14500 A 39215dministration Overhead-Water Fund04,14500 A 39216Administration Overhead-Sewer Fund04,14500 39217dministration Overhead-Refuse Fund059,53100 A 39218Administration Overhead-Recycling059,53100 Total Revenue 179,484397,698107,670186,500 Expenses Personal Services104,663367,29900 Supplies1,6001,30000 Other Services and Charges66,22129,099107,670186,500 Capital Outla0000 y Contingencies & Transfers7,000000 Total Expenses179,484397,698107,670186,500 Summary Total Revenue 179,484397,698107,670186,500 Total Expenses 179,484397,698107,670186,500 Change to Fund Balance0000 ïé City of Columbia Heights, Minnesota BUDGET 2007 Community Development Revenu e CommunityED A Development 201204 Revenue 31010Current Ad Valorem0140,898 31011HRA Current Ad Valorem0176,330 32110Liquor, Wine & Beer License4,8000 32122Restaurant & Food1000 32161Contractors License12,0000 32168Other Professional & Occup500 32178Other amusement Licenses2,0000 32181Conditional Use1,5000 32188Other Business Licenses3,0000 32191Sprinler Permit Fees16,4000 32192Building & Moving Permits443,6780 32193Electrical Permits500 32194Heating Permits36,1400 32195Plumbing Permits37,1400 32197Point of Sale Fees7,0000 362602% Surcharge Retention3000 39140Other Refunds & Reimbursements35,8250 39230Transfer In- EDA317,2280 Total Revenue917,211317,228 Expenses Personal Services465,5710 Supplies14,5970 Other Services and Charges122,6510 Capital Outla00 y Contingencies & Transfers278,567317,228 Total Expenses881,386317,228 Summary Total Revenue 917,211317,228 Total Expenses 881,386317,228 Change to Fund Balance35,8250 ïè City of Columbia Heights, Minnesota BUDGET 2007 Finance Revenue Storm Cap Equip ElectionsFinanceWaterSeweSeweISData Proc rr 101101601602604720437 Revenue 31010Current Ad Valorem0285,12300000 31014rea-Wide Taxes062,63500000 A 32182Pet Licenses01,10000000 33401Local Government Aid064,65400000 33405PERA Increase Aid01,23600000 33406Existing Low Income Housing 047500000 33409New Cons Low Income HSG 083200000 A 36210Interest on Investments08,90903,9811001,000 36211Interest Current Value Credi000629000 t 36219Change in Fair Value0(4,455)00000 36290Other Miscellaneous Revenu004,1780000 e 36293SAC Charges Collected0011,6981,006000 37100Water Service Charge00654,7200000 37110Interdepartmental Water Cha005,0130000 r 37150Water Turn Off/On 005,8490000 37160Penalties009,1910000 37165Water Connection Fee005,5150000 37180Sales Meters/Remote Units005,0130000 37210Sewer Service Charge000111,318000 37211Interdepartmental Sewer Char000461000 37410Storm Sewer Service Charge00001,50800 39203Transfer In-General Fund0000035,0000 39207Admin Overhead-Comm. Dev013,41000000 39208Transfer In-Cable TV0000035,0000 39210dministration Overhead-Libr08,53600000 Aa 39214Administration Overhead-Liqu033,28800000 39215Administration Overhead-Wate072,66800000 39216dministration Overhead-Se072,66700000 Aw 39217Administration Overhead-Refu07,46100000 39218dministration Overhead-Rec07,46100000 Ay 39219Transfer In-Liquor Fund0000035,0000 39221Transfer In-Sewer Fund0000035,0000 39222Transfer In-Water Fund0000035,0000 39223Transfer In-Garage Fund0000025,0000 39225Transfer In-Refuse0000035,0000 Total Revenue0636,000701,177117,3951,518235,0001,000 Expenses Personal Services0564,300000170,7620 Supplies016,6004,1004,100027,8710 Other Services and Charges053,10010,30014,3001,50045,9270 Capital Outla005,0005,000000 y Contingencies & Transfers02,000111,813111,812023,9750 Total Expenses0636,000131,213135,2121,500268,5350 Summary Total Revenue 0636,000701,177117,3951,518235,0001,000 Total Expenses 0636,000131,213135,2121,500268,5350 Change to Fund Balance00569,964(17,817)18(33,535)1,000 ïç City of Columbia Heights, Minnesota BUDGET 2007 reevenue FiR Cap EquipCap Equip FireCivil DefenseGeneral FundFire 101101431439 Revenue 31010Current Ad Valorem593,80018,58000 31014rea-Wide Taxes130,4434,08100 A 32125Multiple Dwelling70,000000 s 33170Civil Defense Reimbursement03,00000 33401Local Government Aid134,6494,21300 33405PERA Increase Aid2,5748100 33406Existing Low Income Housing Aid9893000 33409New Cons Low Income HSG Aid1,7325400 33415State Fire Training10,000000 33420Insurance Premium Tax-Fire99,000000 34202Special Fire Services38,040000 36210Interest on Investments18,55558101,000 36219Change in Fair Value(9,277)(290)00 Total Revenue1,090,50530,33001,000 Expenses Personal Services970,60719,20000 Supplies50,0002,80000 Other Services and Charges69,8988,33005,000 Capital Outla0060,000105,000 y Contingencies & Transfers0000 Total Expenses1,090,50530,33060,000110,000 Summary Total Revenue 1,090,50530,33001,000 Total Expenses 1,090,50530,33060,000110,000 Change to Fund Balance00(60,000)(109,000) îð City of Columbia Heights, Minnesota BUDGET 2007 General Government Revenue Gen GovRecognition BuildingsSpec/EventsContingenciesTransfersCable TVRefuse 101101101101225603 Revenue 31010Current Ad Valorem78,73222,91030,480124,40900 31014rea-Wide Taxes17,2965,0336,69627,32900 A 32150Street Permits0002,00000 33401Local Government Aid17,8535,1956,91228,21000 33405PERA Increase Aid3419913253900 33406Existing Low Income Hous131385120700 i 33409New Cons Low Income HS230678836300 33600County Gran0000046,000 t 36210Interest on Investments2,4607169523,88709,000 36219Change in Fair Value(1,230)(358)(476)(1,944)00 36220General Government Rent66000000 s 36250Franchise Fees0000145,0000 36290Other Miscellaneous Reven25,46600000 37310Refuse Service Charge000001,260,000 39101Gain/Loss Sale Fixed Asse12,00000000 39120Recovery Damage City Pro20000000 39140Other Refunds & Reimbur2,00000000 s Total Revenue156,13933,70044,835185,000145,0001,315,000 Expenses Personal Services00006,443968 Supplies17,9000001,6501,166,170 Other Services & Charges118,23933,7000061,40041,156 Capital Outlay20,00000020,0000 Contingencies & Transfers0044,836185,000100,581183,212 156,13933,70044,836185,000190,0741,391,506 Total Expenses Summary Total Revenue 156,13933,70044,835185,000145,0001,315,000 Total Expenses 156,13933,70044,836185,000190,0741,391,506 Change to Fund Balance00(1)0(45,074)(76,506) îï City of Columbia Heights, Minnesota BUDGET 2007 Library Revenue ope Adtd uge Bdt 2007 Revenue 31010Current Ad Valorem504,748 33401Local Government Aid150,062 34110Library-Photocopies2,400 34120Library-Other500 34130Library-Video4,300 34140Library-Collections100 34150Library-Book Bags100 34160Library-Printer Copies1,100 35103Library Fines14,000 36210Interest on Investments4,000 36230Contributions500 36290Other Miscellaneous Revenue200 39101Gain/Loss Sale Fixed Asset25 39140Other Refunds & Reimbursements25 Total Revenue 682,060 Expenses Personal Services481,794 Supplies93,944 Other Services and Charges91,128 Capital Outlay5,000 Contingencies & Transfers10,194 Total Expenses682,060 Summary Total Revenue 682,060 Total Expenses 682,060 Change to Fund Balance0 îî City of Columbia Heights, Minnesota BUDGET 2007 Liquor Revenue Cap Equip Store #1Store #2Store #3Non-OperatingLiquor 609609609609436 Revenue 35,05128,78714,16201,000 36210Interest on Investments -7,5000000 37700Discounts-Store #1 1,164,0000000 37720Sales-Liquor 1,600,0000000 37725Sales-Beer 360,0000000 37726Sales-Wine 34,1000000 37728Sales-Miscellaneous Taxable 28,0000000 37729Sales-Non Taxable 80,0000000 37730Sales-Cigarettes 78,0000000 37739Sales-Lottery -3,5000000 37740Cash Over/Short # 1 0-4,000000 37800Discounts Store # 2 0870,000000 37820Sales-Liquor 01,350,100000 37825Sales-Beer 0396,000000 37826Sales-Wine 031,500000 37828Sales-Miscellaneous Taxable 029,500000 37829Sales-Non Taxable 045,000000 37830Sales-Cigarettes 056,000000 37839Sales-Lottery 00500,00000 37920Sales-liquor 00720,00000 37925Sales-Beer 0060,00000 37926Sales-Wine 0017,00000 37928Sales-Miscellaneous Taxable 0015,00000 37929Sales-Non Taxable 0047,50000 37930Sales-Cigarettes 0046,90000 37939Sales-Lottery 00-1,00000 37940Cash Over/Short # 3 Total Revenue 3,368,1512,800,3871,419,56201,000 Cost of Goods Sold2,415,0002,055,500991,00000 953,151744,887428,56201,000 Net Operating Income Expenses Personal Services379,697295,602193,86400 Supplies2,606,6002,181,7001,066,70000 Other Services and Charges259,541188,30150,30200 Capital Outlay0006,000,0000 Contingencies & Transfers1,0001,0001,000214,7000 Total Expenses3,246,8382,666,601,311,866,214,7000 36 Summar y Total Revenue 3,368,1512,800,3871,419,56201,000 Total Expenses 3,246,8382,666,6031,311,8666,214,7000 Net Income121,31133,78107,69(6,214,700)1,000 346 îí City of Columbia Heights, Minnesota BUDGET 2007 Police Revenue Police Policenimal ControlDARECap Equipment A 101101270431 Revenue 31010Current Ad Valorem1,564,70510,51700 31014rea-Wide Taxes343,7272,31000 A 32110Liquor, Wine & Beer License43,000000 32120Cigarettes4,500000 33401Local Government Aid354,8082,38500 33405PERA Increase Aid6,7834600 33406Existing Low Income Housing Aid2,6081800 33409New Cons Low Income HSG Aid4,5623000 33416State Law Ofc Training10,000000 33421Insurance Premium Tax-Police135,000000 33423State Aid-Police Relief Assn91,867000 34201Special Police Services161,158000 34203Public Safety-Police Repor5,000000 t 35101Court Fines50,000000 35102dministrative Tags20,000000 A 36210Interest on Investments48,893328019,911 36219Change in Fair Value(24,446)(164)00 39203Transfer In-General Fund0006,637 39214Administration Overhead-Liquor Fund33,267000 39217dministration Overhead-Refuse Fu7,114000 An 39218dministration Overhead-Recycling7,114000 A 39219Transfer In-Liquor Fund009,0006,638 Total Revenue2,869,66015,4709,00033,186 Expenses Personal Services2,563,094000 Supplies87,4355503,2000 Other Services and Charges219,13114,9202,1750 Capital Outla00054,260 y Contingencies & Transfers0000 Total Expenses2,869,66015,4705,37554,260 Summary Total Revenue 2,869,66015,4709,00033,186 Total Expenses 2,869,66015,4705,37554,260 Change to Fund Balance003,625(21,074) îì îë îê îé îè CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Mayor-Council101-41110 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services101,330105,675113,114104,663(8,451) Supplies6453,7431,6001,6000 Other Services & Charges64,69561,69160,79366,2215,428 Capital Outla00000 y Contingencies & Transfers3213907,0007,0000 166,991171,499182,507179,484(3,023) ctivity Description A The City Council is the legislative branch of city government. The Council is responsible for the establishment of policies and the adoption of local ordinances and resolutions. The Council has full authority over the financial affairs of the City, and provides for the collection of all revenue and other assets, the auditing and settlements of accounts, and the safekeeping and disbursement of public monies. They appoint the City Manager and members of various advisory boards and commissions. The Council consists of a Mayor who is elected for a two-year term and four Council members, who are elected at large for staggered four-year terms. Objectives for 2007 1. Promote the City in a positive way. 2. Implement a paperless system for receipt of agendas and information. Budget Comments The Mayor-Council budget decreased by $3,023 from 2006 to 2007. Personal services decreased by $8,451, primarily due to budgeting differently for health insurance (by single, family, and/or no coverage), offset by increases in other line items due to wage and fringe benefit adjustments. Other Services and Charges increased by $5,428, primarily due to a $1,100 increase in expert and professional services for payment of Truth in Taxation notices (administered by the County), a $3,300 increase to other communications for Internet service costs for Council laptop computers, and a $1,163 increase to subscriptions and memberships due to increased fees, offset by minor increases and decreases to other line items. îç CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: City Manager101-41320 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services368,319372,593365,981367,2991,318 Supplies2,9634,1462,2731,300(973) Other Services & Charges26,45924,07029,11629,099(17) Capital Outla00000 y Contingencies & Transfers0012,2000(12,200) 397,741400,809409,570397,698(11,872) ctivity Description A This department is responsible for the administration of all activities, functions, and programs of the City in accordance with the policies and guidelines adopted by the City Council. Duties of the department include planning, organizing, directing, and coordinating the operations of all departments, with the exception of the Police Department. This department is responsible for personnel, labor relations, and employee relations functions of the City. Objectives for 2007 1. Improve two-way communications with the public. Budget Comments The City Manager budget decreased by $11,872 from 2006 to 2007. Personal Services decreased by $1,318, due to the City Manager's proposal to reduce the Special Project Coordinator's position to three quarters time, offset by wage and fringe benefit adjustments. Supplies decreased by $973, due to one CityView license being budgeted elsewhere. Other Services and Charges decreased by $17, primarily due to a $2,200 decrease in expert and professional services as no monies are budgeted for Employee Assistance Program (EAP) Services (they are provided at no additional charge through our LTD insurance provider), offset by a $295 increase to training and educational activities, a $1,173 increase to repair and maintenance for one CityView license being budgeted in this line item, and painting of the Administration area, a $655 increase to subscriptions and memberships due to increased fees, and decreases and increases to other line items. Contingencies decreased by $12,200, due to no monies being budgeted. íð CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Elections101-41410 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services28,57432235,2410(35,241) Supplies2,2027,4372,6130(2,613) Other Services & Charges6423001,5350(1,535) Capital Outla0050,0000(50,000) y Contingencies & Transfers00000 31,4188,05989,3890(89,389) ctivity Description A The election department was established to account for election expenses. In normal years, the primary elections expense is for salaries for election judges. With the exception of special elections, elections are only hold in even numbered years. This is the reason for the significant difference in expenses from one year to the next. There will not be a primary or federal election in 2007. Objectives for 2007 The primary objective of elections is to keep current on all election laws and regulations and to recruit more election judges for future elections. Budget Comments The proposed budget for 2007 is "0". There are no scheduled elections for the year 2007 as we are on an even year election schedule. íï CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Finance101-41510 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services505,596526,281538,729564,30025,571 Supplies16,33415,61317,20016,600(600) Other Services & Charges50,14436,57252,27953,100821 Capital Outla00000 y Contingencies & Transfers0021,3512,000(19,351) 572,074578,466629,559636,0006,441 ctivity Description A The purpose of the Finance Department is to account for all financial operations of the City and to report on those operations. The Finance department is responsible for budgeting, financial reporting, accounts payable and receivable, payroll, utility billing, purchasing, liquor operations, and information systems within City operations. Objectives for 2007 The overall objective of the Finance Department for 2007 is the ongoing review and modification of work processes to increase cost-effectiveness. Within this overall objective, the department plans to emphasize adapting systems and processes in 2007 to more fully utilize electronic banking and electronic commerce opportunities available today. Budget Comments The total budget proposed for 2007 is a 1% increase over the total adopted budget for 2006. This increase is made up primarily of an approximately 3% increase in personnel agreements approved by the City Council, offset by a change in budgeting method for the employer-paid portion of employee insurance. Previously, this insurance was budgeted at the full amount allowed employees by the City's personnel agreements. Beginning in 2007, this insurance is budgeted only at the amount forecasted to be used by employees. Under the line item 8100 Contingencies, we have included a very conservative allowance for possible variances in this forecast, in an amount equivalent to one employee changing from single status to family status. The most significant changes within non-personnel line items for 2007 include: 1) $3,000 of consultant services to help administer the AS400 financial database were moved from Repairs and Maintenance to Expert and Professional Services to better reflect the nature of the services received. 2) A projected $3,000 purchase of software to produce and support new required financial statement (CAFR) disclosures on post-employment benefits (GASB 45) is a new item proposed for the 2007 budget. íî CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Assessing101-41550 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges90,40091,472106,945107,670725 Capital Outla00000 y Contingencies & Transfers00000 90,40091,472106,945107,670725 ctivity Description A The Assessing Department provides tax and homestead information, and processes homestead applications. Through a joint powers agreement with Anoka County, the County provides for the assessment of property in Columbia Heights. The City contracted with the County for special assessment billing services beginning in 2003. Objectives for 2007 1. Research feasibility of public Web access to special assessment information. Budget Comments The Assessing budget increased by $725 from 2006 to 2007 to account for postage costs and copying costs associated with this function. There was no change to monies budgeted for expert and professional services for contracted property appraising services and special assessment billing services through Anoka County. íí CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Legal Services101-41610 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges176,417165,164186,500186,5000 Capital Outla00000 y Contingencies & Transfers00000 176,417165,164186,500186,5000 ctivity Description A The Legal Services Department handles all civil lawsuits and prosecution for the City. These services are currently under retainer with the law firm of Barna, Guzy, and Steffen, Ltd. This department also budgets for outside labor attorney services. Objectives for 2007 1. Maintain current service level under current contract terms. Budget Comments The Legal Services budget remained the same as 2006 for 2007. íì CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: General Government Buildings101-41940 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services1320000 Supplies7,69129,27312,35617,9005,544 Other Services & Charges112,518111,722112,374118,2395,865 Capital Outla011,02220,00020,0000 y Contingencies & Transfers00000 120,341152,017144,730156,13911,409 ctivity Description A This department covers the general maintenance of City Hall. The major expenses in this budget are utilities, janitorial expenses, and HVAC maintenance. Objectives for 2007 Budget Comments íë CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Police101-42100 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services2,123,7482,313,3332,365,8512,563,094197,243 Supplies72,08083,36387,43587,4350 Other Services & Charges204,970185,245215,031219,1314,100 Capital Outla011,376000 y Contingencies & Transfers302089,3980(89,398) 2,400,8282,593,3372,757,7152,869,660111,945 ctivity Description A This is the general budget for the day-to-day running of the Police Department. This part of the budget covers personnel costs, general supply costs, other services and charges costs, and capital outlay expenses. The Police Department provides public safety services to the citizens of Columbia Heights and Hilltop. This includes police patrol, investigations, traffic enforcement, code enforcement, animal control, unusual occurrences, Homeland Security efforts, and administration. Objectives for 2007 1. To maintain the level of police service in the community with "hold the line" budget resources. 2. To continue to work closely with other agencies in our area towards Homeland Security issues in the area of training and equipment. 3. To continue to search out alternative housing locations for the Police Department that more closely fit our space needs. 4. To maintain our fleet and equipment at a high useable and ready level. 5. To continue to maintain and update department computers. 6. To continue to monitor available Federal and State Grant opportunities in order to obtain equipment and possibly personnel that would otherwise be unavailable to our department. 7. Establishing a fund for replacement 800 Mhz radios. íê CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Police101-42100 Budget Comments Personnel: The 2007 budget reflects 25 authorized licensed officers. Personnel costs are up approximately 3.9% in 2007 due to pay increases in 2006, 2007, and step increases by individual officers as set by Union contract. There is also a State mandated increase in PERA retirement contributions in 2007. All union contracts are settled for the department through 2007. Lines that have increased include, 1010 Regular Employees + $123,771, this reflects 3% pay increase for all employees in each year 2006 and 2007 Line 1011 Part time employees +$6,400, this money will be used to employ Reserve Police Officers at starting CSO pay for Murzyn Hall events on Friday and Saturday night. This will allow us to have our two fulltime CSO's available to us 40 hours per week in order to keep up with the ever increasing code enforcement demand. Line 1020 Overtime - Regular has been increased $2347. This money will cover the additional costs of Sergeants now being eligible for paid overtime by union contract. Line 1031 holiday pay has increased $5,503 to cover the pay increases given as part of the Union contract settlement with the Sergeants and Police Officers and the 25th police officer. Line 1041 Court pay has increased $3825 this increase deals with the contractual increases the Sergeants and Police officers received, reflects an increase in court cases due to call load volume and adds the 25th officer. Line 1043 training pay increased $2675 this reflects the increased contractual pay and the addition of one police officer. Line 1045 Longevity increased $1972 this reflects officers moving through the longevity steps and a 3% increase in longevity pay given on the Union contract settlements. Line 1210 PERA contributions increased $40,810 this reflects the increased city contribution mandated by the State Legislature towards PERA retirement. Line 1220 F.I.C.A. contribution increased $4,192. Line 1300 Insurance increased $530. Line 1510 Workers comp Insurance increased $5,218. Supplies: Supplies for 2007 shows no increase over 2006. We have moved some money from one line to the other in this area. The main change is an addition of $5,800 to Line 2282 Gas, Oil, and Lubricants to cover the ever changing and unknown costs of fuel and lubricants for our fleet. Other Services and Charges: The proposed 2007 budget in the Other Services and Charges area is exactly the same as 2006. There are some minor changes from one line to the other within this budget area. Capital Outlay: Dollars in this area have been zeroed out. íé CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Fire101-42200 Expense Changes by Categor y 2004200520052007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services916,556921,772892,806970,60777,801 Supplies42,23842,11944,00050,0006,000 Other Services & Charges60,04271,36866,84269,8983,056 Capital Outla09,318000 y Contingencies & Transfers0030,7790(30,779) 1,018,8361,044,5771,034,4271,090,50556,078 ctivity Description A The Fire Department provides medical care, fire suppression, public education, and inspection services for the citizens of Columbia Heights. The Fire Department also supplies the City of Hilltop with fire and medical service through a contract agreement. Inspections of schools, daycares, and hotels are conducted by the Fire Department through contract agreements with the State of Minnesota. The Fire Department will continue to work with our neighboring communities to share resources through auto aid and mutual aid agreements along with the sharing of personnel for county and regional teams. Objectives for 2007 Continue our pro-active approach in fire and EMS services. Continue our involvement in County and regional teams and the sharing of resources with neighboring communities. Continue the streamlining of our inspection program by cross training all full time staff. Implement a new Property Maintenance Code with commercial licensing. Continue working toward our goal of a "one-department- does-all" property maintenance program. Budget Comments The 2007 budget includes contract increases negotiated with the different labor groups and an increase for Paid- on-Call firefighter wages. The proposal includes an additional 10 hours a week for the Fire Dept. Secretary position for administrative help in processing inspections and licenses. Some line items are increased to correctly reflect the actual costs associated with them. The Fire Dept. is putting itself into a position to implement a "one dept. for all property maintenance inspections" program. íè CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Civil Defense101-42500 Expense Changes by Categor y 2004200520052007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services21,90816,01121,43519,200(2,235) Supplies1,2398783,2502,800(450) Other Services & Charges4,8776,9078,6398,330(309) Capital Outla00000 y Contingencies & Transfers005090(509) 28,02423,79633,83330,330(3,503) ctivity Description A The name "Civil Defense" has been updated to "Emergency Management" but the mission is the same. This program works side by side with the U.S. Department of Homeland Security, Minnesota Department of Homeland Security and Emergency Management, and the Anoka County Emergency Manager to provide emergency management for the protection and promotion of public safety, health, and welfare in our City during emergencies and natural disasters. Objectives for 2007 1. Keep the Police and Fire Reserves trained and equipped in a professional manner for emergency assistance, security, traffic, and crowed control. 2. Continue our involvement in the emergency management professional organizations and training to keep current with government requirements and programs. 3. Continue to update the City Emergency Operations Plan and exercise plan. 2,0002,0012,0022,003 Budget Comments The Emergency Management operating budget will see a small decrease in 2007. íç CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Animal Control101-42700 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies13575505500 Other Services & Charges14,39112,83414,92014,9200 Capital Outla00000 y Contingencies & Transfers00000 14,40412,89115,47015,4700 ctivity Description A Animal containment measures are provided to the City of Columbia Heights by the Camden Pet Hospital. 1401 44th Avenue North. This includes animal shelter services, euthanasia services, adoption services, and clinic services. The capturing, transporting and temporary shelter of stray animals is performed by Community Service Officers and, at times, Columbia Heights Police Officers. Objectives for 2007 To continue our close working relationship with Camden Pet Hospital in our effort to provide state of the art animal services at a reasonable cost for our community. Budget Comments We are submitting the same costs for 2007 as we did in 2006. No increase. ìð CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Public Works101-43000 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services(29,332)0000 Supplies00000 Other Services & Charges00000 Capital Outla00000 y Contingencies & Transfers00000 (29,332)0000 ctivity Description A This activity covers the wages and fringe benefit costs for both permanent and seasonal public works employees. The overall budget is distributed to Public Works departments and other departments as appropriate. Objectives for 2007 1. Maintain services levels with reduced staffing due to funding shortfalls. 2. Update seasonal pay ranges to retain and attract seasonal employees. 3. Evaluate and modify the overall usage and distribution (by dept) of seasonal employees. 4. Continue to evaluate the staffing needs of the Public Works Department (Engineering Technician position). 5. Fill Purchasing/Clerical position on a part-time basis. Budget Comments The overall personnel budget for 2007 is $2,280,538 for salaries and fringe benefits, an increase of $168,204. This represents a 3% increase in each 2006 & 2007 due to contract settlements. A part time clerical/purchasing position was finally added to the 07 budget in Public Works Administration The budget balances to zero as 100% of salaries and fringe benefits are allocated to various departments in the city. ìï CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Engineering101-43100 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services136,251224,388261,302265,9954,693 Supplies8,96612,4229,15012,1503,000 Other Services & Charges36,30142,33030,17233,1712,999 Capital Outla123,72030,771000 y Contingencies & Transfers12459,33210,4710(10,471) 305,362369,243311,095311,316221 ctivity Description A This department provides engineering services for public improvement projects. These activities include feasibility analysis, construction design, assessments, construction contract administration and project inspection. Other activities include general engineering, record keeping, GIS implementation, digital and hardcopy of file maintenance, and public contact. Objectives for 2007 1. Stay ahead of a busy design/construction year with reduced staffing. 2. Continue update and development of the computerized pavement management program for street zone work. 3. Continue development of City Works software for, automation utility maintenance and complaint tracking program at Public Works. 4. Develop networking of other database sources for increased accuracy of owner information. 5. Develop departmental strategic plan. Budget Comments The proposed 2007 Engineering budget is $311,316; a 0% increase from the 2006 budget. The primary area accounting for the minor increase is in contingencies, all other major functional areas have remained the same or decreased. The assessing/clerical position budgeted in 2006 is proposed to be filled on a part time basis. Other line items of the budget have decreased or remained flat. ìî CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Streets101-43121 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services372,449335,634370,107383,23513,128 Supplies106,878129,115130,425162,12531,700 Other Services & Charges166,888192,645165,030167,7002,670 Capital Outla02,334000 y Contingencies & Transfers6,392013,6660(13,666) 652,607659,728679,228713,06033,832 ctivity Description A The street department provides for the maintenance of city streets and alleys. These services include patching, surface repairs, bituminous paving, street sweeping, snow plowing and removal, ice control, miscellaneous projects as required, and public contact. A major change in 2006 was the addition of storm sewer maintenance as mandated by the NPDES Phase II requirements. Objectives for 2007 1. Crack seal asphalt streets in prior street rehab zones. 2. Continue street repair/patching for Zone 1B and Zone 2 & 3 of the street rehab program. 3. Continue evaluation of the use and application rates of straight salt for ice-street ice control. 4. Develop developmental strategic plan. Budget Comments The overall 2007 budget for the street department is $ 702,560 an increase of $23,332 or 3.4% from 2006. All functional areas are below 2006 adopted budget levels (except for personnel services, petroleum and energy related costs) along with other line items in the budget that have been decreased or remained at. Capital Outlay requests for 2007 remain at $0. ìí CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Street Lighting101-43160 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services1,1496,6355,0305,404374 Supplies391381,7501,7500 Other Services & Charges114,528122,058119,212138,20018,988 Capital Outla00000 y Contingencies & Transfers001440(144) 116,068128,731126,136145,35419,218 ctivity Description A This activity provides for the energy costs related to intersection, mid-block, and alley lighting. This activity also includes maintenance and repair of City-owned street lights. Objectives for 2007 1. Review maintenance options for new city owned street lighting on Huset Parkway and Grand Avenue. 2. Review street lighting along 40th and 41st Avenue for upgrades, replacement or as a minimum, needed repairs. 3. Evaluate replacement of City-owned and maintained lights in Labelle, Sullivan and Prestemon Parks. 4. Evaluate viability of developing Street Light Utility City wide. Budget Comments The 2007 proposed street lighting budget is $145,354, a $19,218 increase from 2006. This increase accounts for a projected 5% increase in the electric rates for street lights and adding the Huset Parkway and Grand Avenue street lighting. All other line items for 2007 remain essentially flat. ìì CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Traffic Signs & Signals101-43170 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services56,41754,68844,96150,3415,380 Supplies7,9499,4758,3009,7001,400 Other Services & Charges10,03110,63412,98613,891905 Capital Outla00000 y Contingencies & Transfers001,8860(1,886) 74,39774,79768,13373,9325,799 ctivity Description A This activity provides for the installation and maintenance of city controlled signs and signals. This account group also provides for street striping and traffic counting. Objectives for 2007 1. Continue development of computerized sign inventory. 2. Upgrade regulatory signs to high intensity-VIP diamond grade on State Aid Streets. 3. Upgrade regulatory signs to high intensity-VIP diamond grade on Street Zone Work areas. Budget Comments The overall budget proposed in 2007 is $73,932, a $5,799 increase from the 2006 adopted budget. Personnel services account for the majority of the increase. ìë CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Weed Control101-43260 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services15,0117,18313,08113,928847 Supplies20663503500 Other Services & Charges1,0304,6152,7257,2254,500 Capital Outla00000 y Contingencies & Transfers004130(413) 16,06111,86416,56921,5034,934 ctivity Description A This activity provides for the operations necessary for the enforcement of the City's ordinance for weed and tall grass control. Activities include regularly scheduled site inspections city-wide and contracted abatement of weed and tall grass ordinance violations. Other activities include the turf maintenance of City owned lots. The turf maintenance of the University Avenue corridor from 37th to 53rd was added in 2006. Objectives for 2007 1. Review budget reduction effects on the policy to provide a more pro-active approach to weed control, specifically related to complaints and following the city objective of improving the overall appearance of the city. 2. Continue improving the turf maintenance program for the University Avenue corridor, with the City of Fridley discontinuing the cooperative program of cutting and trimming and MnDOT infrequent cutting of the corridor. 3. Develop turf maintenance program for Huset Parkway. Budget Comments The proposed 2007 Turf Control budget is projected at $ 21,503, an increase of $4,934 from 2006. Time spent administering the program has been increasing to develop a more proactive approach (improve response time). City maintenance crew time will be more active on maintaining the University Avenue Corridor and public right-of- ways. Public Works has assumed responsibility for property inspections as well as program administration. ìê CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Recreation Administration101-45000 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services114,101130,279127,110134,6207,510 Supplies2,9166,2954,9096,4091,500 Other Services & Charges11,87713,09213,62514,082457 Capital Outla02,1388,0000(8,000) y Contingencies & Transfers00000 128,894151,804153,644155,1111,467 ctivity Description A This activity provides recreational opportunities and services to the residents of Columbia Heights. The Recreation Department is comprised of eight main areas in which the Director, fifty percent full time Clerk- Typist II, and one half-time Recreation Clerk disperse their time. Each of the eight areas has its own separate budget. This category provides salaries for the department as well as supplies and contractual services for the department. Recreation Administration also funds space allocation to the Murzyn Hall budget for office space. Objectives for 2007 1. Continue to improve customer service. 2. Evaluate existing recreational programming needs of the community and create recreation programs to meet those needs. Budget Comments The Recreation Administration total budget has increased by $1,467. Personal Services has had an increase of $7,510. Supplies have increased $1500 and Other Services has increased $457 due to an increase in the JPM space contribution. This budget provides $3,289 for Murzyn Hall office space allocation. ìé CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Youth Athletics101-45001 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services17,40216,60922,52122,202(319) Supplies7683,0376502,8002,150 Other Services & Charges6,7566,5888,2268,29165 Capital Outla02,854000 y Contingencies & Transfers00000 24,92629,08831,39733,2931,896 ctivity Description A This activity classification encompasses recreational programs provided to youth. These programs consist of children and adolescents K-12. Programs fall under several sport-specific headings, including baseball, softball, basketball, football, soccer, volleyball, and wrestling. All programs are participation-oriented, with the focus on fun, socialization, and athletic skill development. These particular programs provide the youth of Columbia Heights with supervised play opportunities at local gym facilities and neighborhood parks. This category also provides one-forth of the Recreation Coordinator salary, gym supervisors and officials. Youth Athletics also provides office space to the J.P.M. budget. Objectives for 2007 1. Develop coaches' clinics to better train youth coaches. 2. Develop youth teams at all grade levels at all parks. 3. Expand soccer leagues to include more age divisions. 4. Conduct an informational meeting for parents before the start of each season. 5. Develop a preschool soccer and t-ball league.1 Budget Comments The 2007 Youth Athletics budget has increased by $1,831. 25% of the Recreation Coordinator salary is included within this budget. One reason this budget has not had major increases is due to the significant donation of athletic equipment made by the Columbia Heights Athletic Boosters Association. The Youth Athletic budget also provides $3,241 for space allocation to J.P.M. ìè CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Adult Athletics101-45003 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services10,9358,27318,19518,304109 Supplies2,6671,5422,2501,550(700) Other Services & Charges14,77513,33017,75516,641(1,114) Capital Outla02,854000 y Contingencies & Transfers00000 28,37725,99938,20036,495(1,705) ctivity Description A This activity encompasses recreational programs provided to adults in Columbia Heights. Leagues are administered in summer, fall, and winter. An annual summer softball tournament is held during the Columbia Heights Jamboree. This activity also provides one-forth of the Recreation Coordinator salary and covers costs of umpires and referees. J.P.M. budget is also paid for space allocation for office space and storage space. Objectives for 2007 1. Explore options of developing additional leagues for adults. 2. Pursue options with Park and Recreation Commission to create additional ball fields due to overwhelming response to our adult softball programs. Budget Comments The total Adult Athletics budget for 2007 has decreased by $1,705. Personal Services has increased $109, supplies has decreased $700, and Other Services has decreased by $1,114. Murzyn Hall budget also received space allocation from Adult Athletics in the amount of $3,241. This budget also provides one-forth of the Recreation Coordinator salary. ìç CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: CHASE101-45004 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services11,4706,86126,00825,694(314) Supplies1,1463,3102,3003,4501,150 Other Services & Charges15,51216,18719,48020,6351,155 Capital Outla00000 y Contingencies & Transfers00000 28,12826,35847,78849,7791,991 ctivity Description A This activity classification encompasses recreational, academic, athletic, and enrichment programs provided to the youth age 3-13. These offerings are participation-oriented, with the focus on fun, socialization, achievement, and skill development. Dance and Tumbling runs throughout the fall, winter, and spring sessions. Special events that are family-oriented and run throughout the year are Bunny Brunch, Safety Camp, Halloween Spooktacular, and Breakfast with Santa. The Traveling Puppet Wagon, which was funded through a grant from the Medtronic Foundation in 1998 has been operating for the last eight years. The Puppet Wagon travels to neighborhood parks and performs a variety of family-based puppet shows. Youth Enrichment funds office, storage and program space within the Murzyn Hall budget. This budget also provides one-forth of the Recreation Coordinator salary. Objectives for 2007 1. Improve and expand preschool (4-6 years old) programming opportunities. 2. Maintain and improve special event programs. 3. Plan and coordinate Safety Camp for 2007. Budget Comments The Youth Enrichment budget has increased by $1,991 for 2007. This budget provides $17,560 for space allocation to the Murzyn Hall budget. One-forth of the Recreation Coordinator salary is paid from this budget. ëð CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Traveling Athletics101-45005 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services12,3238,33817,92717,602(325) Supplies1,0031,6451,0752,025950 Other Services & Charges7,8759,33412,55512,64186 Capital Outla02,854000 y Contingencies & Transfers00000 21,20122,17131,55732,268711 ctivity Description A This activity classification encompasses competitive athletic opportunities offered to Columbia Heights' youth in grades 5-12. Teams are formed in basketball, baseball, and softball, with players selected by ability after pre- season tryouts. Teams are organized and equipped through the Recreation Department, which is unique in the metro area. Teams compete within Minnesota Youth Athletic Services sanctioned leagues. This category also provides one-forth of the Athletic Coordinator salary as well as league fees for team memberships. Traveling Athletics also has money budgeted for space allocation for office space and storage space to the Murzyn Hall budget. Objectives for 2007 1. Look for alternative organizations for teams to be sanctioned by. 2. Develop coaches clinics to better train youth coaches. 3. Better classifications for traveling basketball teams so they will be more equally matched against other communities. Budget Comments Traveling Athletics budget has increased by $625. Twenty-five percent of the Recreation Coordinator's salary is budgeted under Personal Services. Space allocation of $3,241 was also provided to the Murzyn Hall budget. ëï CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Trips and Outings101-45030 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services5,43215,88315,44816,109661 Supplies7973503500 Other Services & Charges38,45045,86336,61339,7133,100 Capital Outla00000 y Contingencies & Transfers00000 43,88961,84352,41156,1723,761 ctivity Description A Trips and Outings include one-day and extended trips for senior citizens. These are advertised through quarterly trip flyers mailed to participants. It continues to be one of our most popular offerings and is a self- sustaining program. This activity provides twenty-five percent of the Senior Citizen Coordinator salary. Trips and Outings also budgets monies for office space allocation to Murzyn Hall. Objectives for 2007 1. Provide seniors with a well-planned and well-executed trip schedule of both one-day extended trips. Budget Comments Trips and Outings budget has increased due to an increase in the cost of trips. Twenty-five percent of the Senior Citizen Coordinator salary is budgeted within the Trips and Outings budget. Murzyn Hall also received $782 for space allocation. The total increase for this budget is $4,461. ëî CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Senior Citizens101-45040 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services60,84651,90652,98654,9751,989 Supplies3,4053,9772,9004,0001,100 Other Services & Charges16,85217,14518,27719,2951,018 Capital Outla00000 y Contingencies & Transfers00000 81,10373,02874,16378,2704,107 ctivity Description A The Senior Center is located in Murzyn Hall and provides a wide variety of programs to individuals 55 years and older in the community. The Center is open Monday through Friday from 9:00 a.m. to 4:00 p.m. This program provides seventy-five percent of the Senior Citizen Coordinator salary. The Senior Citizen budget also provides space allocation for Murzyn Hall for office, storage and Senior Center space. Objectives for 2007 1. To provide social, educational, and recreational programs to seniors in the community. To serve as a center that provides resource information regarding senior issues and concerns. 2. To provide the opportunity for senior exercise programs. Budget Comments The total Senior Citizens budget has increased by $3,089. Increases were in personal services and supplies. Seventy-five percent of the Senior Coordinator salary is budgeted under this budget. There was a charge of $14,832 for space allocation to Murzyn Hall. ëí CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Recognition/Special Events101-45050 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies2,41630000 Other Services & Charges41,13931,85233,70033,7000 Capital Outla00000 y Contingencies & Transfers00000 43,55531,88233,70033,7000 ctivity Description A This department was established to budget and account for various activities that do not specifically fall under other departments. Examples of these activities are the City float and royalty events, employee and volunteer recognition, fireworks, the City Beautification program, and the City newsletter. The Beautification project is supported by a core group of volunteers who care about this City and work to make it better. They embody "Heights Pride". With staff and city support, this group beautifies the city parks, public buildings, and the Central Avenue business district through plantings of flowers and shrubs. Planning meetings are held to review and plan improvements. Planting is done in late May. Flowers are watered, areas are weeded and tended throughout the summer months. In recent years winter-interest plants have been added to the pots to extend the visual interest throughout the year. The Royalty program is managed by parent volunteers. Both the City float and the Royalty program provide recognition for the City of Columbia Heights and involve members of the community. The City float is displayed in various city parades as well as the Columbia Heights Jamboree. The Royalty program is designed to involve children and teens who reside in Columbia Heights. Objectives for 2007 1. The plants and flowers in our parks and public areas clearly beautify the city and show a heightened sense of community pride. The citizen volunteers form a genuine bond as a group and are proud of their contributions to their city. These attractive plantings improve the impression our city creates to visitors, long-time residents and newcomers alike. 2. Maintain cost-effective Special Event/Recognition programs that benefit the residents of Columbia Heights. ëì CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Recognition/Special Events101-45050 Budget Comments The Heights Happenings City newsletter is budgeted at $19,000 for 2007. The newsletter is put together by the Recreation Department and the publishing portion is contracted out. The Special Events line item is budgeted at $3,000 for the fireworks during the Jamboree. The show cost is $6,000 with $3,000 coming from donations the Recreation Director receives from the community. The Beautification team is aware of the value of tax dollars and continues to obtain perennials for many of the plantings to further reduce annual costs to the City. The seventeen (17) large planters on Central Avenue have been added to this groups' efforts and will be planted in summer and decorated in winter for year-long visual interest on Central Avenue. Donations of plants from the core group of volunteers has been encouraged and is successful. With careful purchasing, donations, and planning, we are confident that the high quality of our efforts can be maintained while keeping the City costs to $3,200 for 2007. This is the same cost as in 2006 The City float and Royalty program both provide recognition for the City of Columbia Heights and involve members of the community. The total budgeted amount of $11,000 was reduced to $4,000 in 2005. The City now budgets $1,000 for the float and $3,000 for the royalty events annually. The volunteers who manage the float and royalty events have put forth great efforts to cut costs. Fundraisers are done during the year to aid with the costs of this program. Parent volunteers have also found a location to store the City float free of cost. ëë CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Murzyn Hall101-45129 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services134,962128,603140,563156,89516,332 Supplies14,92423,65718,15021,5503,400 Other Services & Charges41,94436,43638,82333,624(5,199) Capital Outla00000 y Contingencies & Transfers00000 191,830188,696197,536212,06914,533 ctivity Description A n an average year, Murzyn Hall (JPM) is used approximately 2,500 hours for classes/ activities, 1,500 hours for weddings, and 1,000 hours for meetings. Approximately 20% of the users are charged while the remaining 80% are fee waived or charged a minimal fee to offset custodial costs. JPM operates seven days a week and runs near full capacity throughout the year. Murzyn Hall budget provides salaries for the Head Custodian, part- time custodians, and fifty percent of the Clerk-Typist II position. Objectives for 2007 1. Develop a JPM preventative maintenance plan. 2. Continue to develop a plan for roof improvement. Budget Comments The Murzyn Hall budget has increased $14,533 primarily due to increases in Personal Services. This budget now funds the Police Department CSO officer for events. Part-time custodians also had an increase to cover additional events. Supplies also had an increase of $3,400. Electric, gas and Honeywell all had slight increases. Space allocation credit received from the recreation budgets was $46,244. ëê CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Parks101-45200 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services378,338353,439427,280441,08913,809 Supplies68,50384,18072,75082,4009,650 Other Services & Charges186,550175,711172,353180,7338,380 Capital Outla56,21752,00055,5007,500(48,000) y Contingencies & Transfers6,12526,27119,9572,000(17,957) 695,733691,601747,840713,722(34,118) ctivity Description A This activity provides for the maintenance of: A. 15 City Parks; B. 3 public wading pools; C. 6 skating and 4 hockey rinks; D. 12 softball/baseball diamonds; E. 2 tennis courts; F. 12 buildings and other recreational facilities. This department also provides landscape maintenance for all municipal buildings, and the planning, implementation and construction of various park improvements. Objectives for 2007 1. Improve the timing of park projects that may impact seasonal park activities. 2. Continue pursuing DNR Outdoor Recreation Grant funding for park redevelopment. 3. Continue to develop a program that involves neighborhood input regarding park improvements. 4. Improve the general condition of athletic fields - drainage and weed control. 5. Coordinate the partial implementation and funding plan for the reconstruction of Huset Park, and public input/review process. 6. Develop developmental strategic plan. Budget Comments The 2007 Parks proposed budget is $761,722, an increase of $13,882 or 1.8% from the 2006 adopted budget. Personnel costs and petroleum related costs account are the two main areas accounting for the increase Seasonal staffing levels are being held at the 2005 level, while other line items in the budget have been decreased or remained flat to maintain minimal increases. ëé CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Tree Trimming101-46102 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services35,59569,78558,15762,1273,970 Supplies6651,5971,9002,450550 Other Services & Charges69,53080,88043,75355,67811,925 Capital Outla00000 y Contingencies & Transfers001,8990(1,899) 105,790152,262105,709120,25514,546 ctivity Description A This activity provides for tree trimming, removal of hazardous, diseased, or dead trees (on all city-owned properties), and replanting of new trees. It includes shaping and maintaining of boulevard trees in a healthy condition, removal of downed branches, and clearing obstructed signs. It also provides for Dutch Elm, Oak wilt, hazardous tree inspections, corner visibility, and brush in alley inspections. Objectives for 2007 1. Concentrate on boulevard tree trimming by residential street rehabilitation zones. 2. Trim sidewalk and street sign locations. 3. Contractual trimming at LaBelle and Sullivan Park to maintain safe pathways. 4. Contractual training (Arborists) for improving staff tree trimming techniques. 5. Evaluate the effectiveness of the DED inspection program. 6. Develop tree care program for Huset Parkway. Budget Comments The proposed 2007 Tree Care and Maintenance budget is $120,255, an increase of $14,546 from the adopted 2006 budget. The main area of increase is in personnel services and contracted services for DED removals. This continues the new functional area that combines three departments: Tree Trimming, Dutch Elm Sanitation and Dutch Elm Replacement as was established in the 2003 budget. ëè CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Dutch Elm Sanitation101-46103 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services600357000 Supplies00000 Other Services & Charges00000 Capital Outla00000 y Contingencies & Transfers00000 600357000 ctivity Description A Objectives for 2007 Budget Comments ëç CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Contingencies101-49200 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges00000 Capital Outla00000 y Contingencies & Transfers2,1802,18120,00044,83624,836 2,1802,18120,00044,83624,836 ctivity Description A Objectives for 2007 Budget Comments êð CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 101Department: Transfers101-49300 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges00000 Capital Outla00000 y Contingencies & Transfers338,7251,258,63085,000185,000100,000 338,7251,258,63085,000185,000100,000 ctivity Description A Objectives for 2007 Budget Comments êï CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 201Department: Protective Services201-42400 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services94,005217,760301,250262,547(38,703) Supplies6,1253,1479,9679,9670 Other Services & Charges67,84637,95423,92723,9270 Capital Outla012,845000 y Contingencies & Transfers13,7115,83521,797267,717245,920 181,687277,541356,941564,158207,217 ctivity Description A Protective Services include: >Building permitting, plan review and inspection >Liquor, contractor, cigarette, misc. licensing >Land use permitting and code enforcement >Truth In Housing Inspection The purpose of these services are to protect and promote the general health and safety of the community. These activities fall under the purview of the Planning Commission and City Council. Objectives for 2007 The primary work task for 2007 will be to update the City's Comprehensive Plan. This is required under the Metropolitan Land Planning Act to be completed every 10 years. This is a very important undertaking as it sets the vision for the City for through 2020. It requires significant staff and citizen time. This is expected to cost a minimum of $50,000 and require approximately of 1 year to complete. Budget Comments êî CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 201Department: Community Development Admin201-46310 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services185,355164,943192,205203,02410,819 Supplies2,2002,9914,6304,6300 Other Services & Charges64,19120,92749,26098,72449,464 Capital Outla011,022000 y Contingencies & Transfers13,71217,506212,14910,850(201,299) 265,458217,389458,244317,228(141,016) ctivity Description A Community Development Services include: >Redevelopment >Housing rehabilitation and replacement >Economic Development These activities fall under the purview of the Economic Development Authority and City Council.. Objectives for 2007 To continue to work on the following redevelopment projects: 1. Grand Central Lofts 6. Heritage Heights 2. Parkview 7. NEI 3. 39th and Central 4. 37th and Stinson 5. Community Center Budget Comments êí CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 204Department: Economic Development Auth204-46314 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges00000 Capital Outla0411,887000 y Contingencies & Transfers222,648223,791246,331317,22870,897 222,648635,678246,331317,22870,897 ctivity Description A Objectives for 2007 Budget Comments êì CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 212Department: State Aid Maintenance212-43190 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services40,71946,31929,97151,09821,127 Supplies8,4272,55925,30036,30011,000 Other Services & Charges24,25463,91966,12572,4306,305 Capital Outla6,9360000 y Contingencies & Transfers34,80601,7650(1,765) 115,142112,797123,161159,82836,667 ctivity Description A This activity provides for the maintenance and repair of State Aid streets and ROW as designated within the City and is funded by the Municipal State Aid system. Objectives for 2007 1. Continue the implementation of the 5-year Capital Improvement Program developed in 1999, and periodically updated, as part of the certified status of local streets. 2. Retain 'certified' complete status for our local MSAS. 3. Crack Seal State Aid Streets (City Staff) Budget Comments The proposed 2007 budget is $159,828 an increase of $21,388 from last year. Staff time is allocated for recertifying the City's State-Aid System. This allows the use of State-Aid funding on local streets and provides an additional revenue source for the City's Infrastructure fund to be used in the Street Rehabilitation Zone work. êë CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 un:eparmen:aeeevson- Fd225DttCblTlii22549844 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services1,8411,7886,3866,44357 Supplies3518092,8251,650(1,175) Other Services & Charges6,8425,82497,05061,400(35,650) Capital Outla00020,00020,000 y Contingencies & Transfers109,33094,44897,967100,5812,614 118,364102,869204,228190,074(14,154) ctivity Description A This activity administers the Columbia Heights' cable franchise ordinance, which includes rate regulation activities, franchise renewals, transfers of ownership, enforcement of customer service standards, and ensuring compliance of the cable company with the terms and conditions of the franchise. Additionally, programming is produced on the government access channel. A Telecommunications Commission serves in an advisory capacity to the City Council. Objectives for 2007 1. Wrap up renewal process. 2. Implement government access equipment conversion and upgrade. Budget Comments The Cable Television budget decreased by $14,154 from 2006 to 2007. Personal services increased by $57, due to an increase in PERA contribution level and workers' compensation premium. Supplies decreased by $1,175, primarily due to no monies budgeted for minor office equipment and computer equipment. Other Services and Charges decreased by $35,650, due to a $35,200 decrease in expert and professional services, and a $800 decrease to repair and maintenance services, offset by a $350 increase to taxes and licenses. Capital Outlay increased by $20,000 due to monies budgeted for government access equipment conversion and upgrade. Other Financing Uses increased by $2,614, due to an increase in transfer out-labor. êê CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET Fund: Library240-45500 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services424,814441,822452,346481,79410,524 Supplies90,32292,19289,37493,944(2,818) Other Services & Charges71,93677,45278,47491,1281,022 Capital Outla8,366010,0005,00010,000 y Contingencies & Transfers10,86310,81426,43710,19415,623 606,301622,280656,631682,06034,351 ctivity Description A The library's mission statement is to "provide free access to informational and recreational materials for the patrons in a barrier-free environment." A variety of library related programs (e.g. storytimes, reading clubs, homebound delivery, etc.) are offered for patrons of all ages from preschool through senior citizen. Five full-time and 16 part-time staff provide service during the 60 hours per week the facility is open to the public. As a City- owned and operated library, Columbia Heights participates in the MELSA regional system through a contract with the Anoka County Library, the Statewide Borrower's Compact, and METRONET. This enables Columbia Heights patrons to gain access to special services and scholarly materials available at other participating libraries. Objectives for 2007 1. To explore the possibilities of a new facility within the structure of the City's Comprehensive Plan, redevelopment plans, and priorities set by the City Council. 2. To continue to pursue cooperative ventures with Independent School District #13, the Anoka County Library, the Anoka County Historical Society, and the Columbia Heights Historical Society. 3. To identify sources of alternative revenue to support general library services. êé CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET Fund: Library240-45500 Budget Comments The Library has been operating in a "hold the line" mode since 2003 and increases in supply costs and personnel have been absorbed by the departmental total budget. The 2007 proposed budget includes increases in personnel salaries and benefits already approved by the Council and a modest increase in the total budget. 1. Personnel: All contracts are settled for 2007. One full-time employee and some part-time employees are still progressing through the ranges. Proposed 2007 budget increased by $29,448 (6.51%) from adopted 2006 budget. 2. Supplies: Increase of 5.11% ($4,570) from adopted 2006 budget to proposed 2007 budget. No increase in Computer Equipment, Program Supplies, Food Supplies, Electronic Databases, Storytime Media, Microform, Vehicle Repair, Purchase for Resale. Increases in: Office Supplies (2000: $150 to cover paper, ink, and petroleum-based supplies), Computer Supplies (2020: $700 to cover cartridges), ACS Supplies (2025: $670 to cover ink cartridges, receipt printer paper, overdue/request notices generated by the computer system), Printing & Printed Forms (2030: $150 for user brochure printing), General Supplies (2171: $1,100 for security system markers, book covers, av covers), Books (2180: no increase since 2002). Changes: Audio Cassettes (2183: eliminated) and Video Cassettes (2184: eliminated). $500 added to Compact Discs and $1,000 added to DVD's. 3. Other Services: Increase of 16.12%. No increase in Training, Telephone, Postage, Local Travel, Insurance, Water, Sewer, Honeywell, Garage, Volunteer Recognition. Increases in: Expert/Professional Services (3050: $2,815 to cover new ILS contract and performer fees), Other Communications (3250: $1,297 for DS3 and T1 charges), Advertising Other (3430: $200 for public relations materials), Electric (3810: 5% increase of $1,557), Gas (3830: 5% increase of $950), Repair and Maintenance (4000: $5,810 for cleaning service, equipment contracts, re-caulking exterior stucco panels, repair basement wall, and paint basement ). 4. Capital: Decrease of 50%. $5,000 for office furniture in main floor lobby is only expenditure. 5. Contingencies & Transfers: $346 increase in Operating Transfer Out. No Contingencies budgeted. Overall increase in expenditures is $25,429 (3.87%) êè CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 270Department: DARE Projec270-42160 t Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies3,2033,1103,2003,2000 Other Services & Charges1,6311,6902,1752,1750 Capital Outla00000 y Contingencies & Transfers00000 4,8344,8005,3755,3750 ctivity Description A The DARE program is a very important and vital part of the education for the 5th grade children of Columbia Heights and Hilltop. It teaches the pitfalls of drugs and the illegal use of chemicals, tobacco products, and alcohol. The program is very effective at building self-esteem and confidence in its students and teaches defenses to peer pressure and other social problems. It also establishes a relationship between the students and the officer teaching the course. Objectives for 2007 Our objectives in relationship to the DARE program are to keep an adequate number of DARE officers trained in order to keep the DARE program available to all 5th Grade students in our jurisdiction. We also wish to maintain the high level of training and ongoing positive working relationships between the schools and our department. Budget Comments We are submitting the same costs for 2007 as we did in 2006. No increase. êç CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 402Department: State Aid General Construction402 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services03,747000 Supplies00000 Other Services & Charges2,900531000 Capital Outla67,203182,189875,000150,000(725,000) y Contingencies & Transfers270,000285,000000 340,103471,467875,000150,000(725,000) ctivity Description A This fund is used for capital improvement projects on the City's municipal state aid streets. The fund balance was brought down to zero with the construction of the Central Avenue Construction project in 2003, 2004, and 2005. State Aid funds will be used for the Huset Parkway Project in 2006, 2007 and 2008 again bringing the fund balance down to zero. Objectives for 2007 1. University Avenue Cooperative Agreement Project (Service Drive) 2. Mill & Overlay various state-aid streets consistent with the 1999 5-year MSA CIP. 3. Update 5-year Capital Improvement Project Listing Budget Comments In 1999, the City was asked by the Office of State Aid to provide a detailed five year program, explaining how Columbia Heights plans on spending down its excessive MSA fund balance. Consistent with that request, a 5- year plan was developed. With the completion of Central Avenue, the balance has been spent down to $0. This year's 2006 State Aid Construction budget follows that plan and is primarily represented by maintaining state aid streets in various locations of the City. éð CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 411Department: Cap Imp - Central Garage411-49950 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges011,440000 Capital Outla00900,00038,000(862,000) y Contingencies & Transfers00000 011,440900,00038,000(862,000) ctivity Description A Objectives for 2007 Budget Comments éï CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 412Department: Parks Capital Improvement412-45200 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges5,10045,382000 Capital Outla001,465,000327,500(1,137,500) y Contingencies & Transfers00000 5,10045,3821,465,000327,500(1,137,500) ctivity Description A This activity provides for capital improvements in the City's park system, including major improvements and major repairs/replacements to park buildings, playgrounds, recreational facilities, and park amenities. Objectives for 2007 Capital Outlay Projects-listed in priority: Grant Eligible Projects-Listed in priority: 1. Huset Park Picnic Shelter 1. Huset Park-2004 Master Plan 2. Labelle Fountain Reconstruction Recommendations - Phased 3. Ramsdell Park Reconstruction Carryover from 2006 Budget Comments The 2007 proposed Parks Capital Improvement budget is $327,500. The proposed work program is focusing on improvements to Huset and Ramsdell Parks. To further the available dollars in that fund, staff will apply for grant monies through the DNR Outdoor Recreation Grant Program. Huset Park reconstruction is carryover project from 2006. Secondary projects would be renovations to Ramsdell Park Shelter and Playground, Huset Park Picnic Shelter (west side) and Labelle Park fountain replacement. éî CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 430Department: Infrastructure430-46323 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services0061,21963,0551,836 Supplies00000 Other Services & Charges06008,0008,0000 Capital Outla87,224085,0000(85,000) y Contingencies & Transfers002,71385,00082,287 87,224600156,932156,055(877) ctivity Description A This fund was set-up in 1992 for the rehabilitation of the City's street system, with money transferred from the Liquor Fund. The fund initiated the City's street rehabilitation program in 1996 and with annual transfers, will perpetuate the continued investment into the maintenance and improvements of the City's streets. An additional source of revenue was secured in 2000, on a 2-year renewable cycle, with the certification of the City State-Aid Street System. Objectives for 2007 Budget Comments The Infrastructure Fund supports city costs to perpetuate the city wide street rehab program. Zones 1,2,3, 4, 5, 6, and 7 have been completed. Continuing the program rehabilitation of zones 1B, 2 & 3 with city streets east of Reservoir Boulevard and north of 45th Avenue is planned for construction in 2007. An additional source of funding from the City's State-Aid account is available with continued certification by MNDOT of our State-Aid system. éí CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 un:eparmen:oceapaqupmen- Fd431DttPliCitlEit43142100 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services02,932000 Supplies00000 Other Services & Charges00000 Capital Outla41,19068,95754,26054,2600 y Contingencies & Transfers00000 41,19071,88954,26054,2600 ctivity Description A The Capital equipment budget for 2007 includes two full sized marked squads, two replacement light bars and two prisoner safety dividers. Objectives for 2007 To manage the Capital Equipment Replacement fund in a way that allows us to obtain the best equipment, for the best value, that meets the needs and requirements of the department. Budget Comments The Capital Equipment Replacement fund includes equipment required to keep our technology and fleet current and to keep our personnel safe in their duties. This would include two replacement Marked squad cars, two prisoner dividers and two light bars. éì CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 un:eparmen:apaqupmen - re- Fd431DttCitlEitFi43142200 Expense Changes by Categor y 2004200520052007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies006,0000(6,000) Other Services & Charges00000 Capital Outla225,0000000 y Contingencies & Transfers0045,0000(45,000) 225,000051,0000(51,000) ctivity Description A The Fire Capital Equipment Replacement - General Fund was established to fund the long term ongoing capital equipment needs in the general Fund. This was accomplished by preparing, and maintaining, a detailed 20 year projection of the City's equipment needs and scheduling long term replacement. Objectives for 2007 1. Continue to evaluate capital equipment needs for the future. 2. Continue to replace vehicles and equipment, based on need, that are schedule for replacement per the city's long term plan. Budget Comments éë CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 431Department: Capital Equipment - Civil Defense431-42500 Expense Changes by Categor y 2004200520052007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies1,6270000 Other Services & Charges840000 Capital Outla00060,00060,000 y Contingencies & Transfers00000 1,7110060,00060,000 ctivity Description A The Emergency Management Capital Equipment Fund was established to fund long term ongoing capital equipment needs in the General Fund. Objectives for 2007 Continue replacing equipment as needed to maintain a modern and reliable Emergency Management system. Budget Comments #REF!#REF!#REF!0 After the multi-day power outage in September of 2005 it is our goal to provide permanent electrical generators for Murzyn Hall, Public Works, and pump stations/lift stations where needed. These facilities are a vital necessity in city wide emergencies and are part of the overall Emergency Operations Plan. With the upgrade to the 800 #REF!#REF!#REF!0 MHz radio system the Police/Fire training room needs to be upgraded for use as an Emergency Operations center. In 2007 a generator is proposed for the Public Works Building. éê CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 431431-43100 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges00000 Capital Outla08,941029,50029,500 y Contingencies & Transfers00000 08,941029,50029,500 ctivity Description A The capital equipment fund was established to fund long-term capital equipment needs in the general fund. This was accomplished by preparing a detailed 20-year projection of the City's equipment needs and scheduling of long term replacement. Thus, the City can set aside an equal amount of funding to provide a reserve for future years when larger more costly equipment will need to be purchased. This in-turn eliminates the highs and lows of budgeting as an equal dollar amount is set aside each year. Objectives for 2007 1. Replacement of the 1/2 ton 4-wheel drive inspections pickup truck. 2. Replacement of the large format Xerox copier (delayed from 2005). Budget Comments Item & Projected Cost The following requests have been made for Engineering Capital Equipment Replacement: 1. Purchase a Replacement for Unit #420 - 1/2 Ton Pickup $14,000 2. Purchase a Replacement for wide format Xerox copier $15,500 éé CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 431431-43121 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges14,4840000 Capital Outla016,75041,535112,00070,465 y Contingencies & Transfers00000 14,48416,75041,535112,00070,465 ctivity Description A The capital equipment fund was established to fund long-term capital equipment needs in the general fund. This was accomplished by preparing a detailed 20-year projection of the City's equipment needs and scheduling long term replacement. Thus, the City can set aside an equal amount of funding to provide a reserve for future years when large, more costly equipment will need to be purchased, eliminating the highs and lows in budgeting as an equal amount is set aside each year. Objectives for 2007 1. Replacement of the self-propelled paver. Budget Comments Item & Projected Cost The following requests have been made for Streets Capital Equipment Replacement: 1. Replace Self Propelled paver unit #002 $26,625 éè CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 431431-43170 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges00000 Capital Outla003,4610(3,461) y Contingencies & Transfers00000 003,4610(3,461) ctivity Description A Objectives for 2007 No Capital Equipment requested for 2007. Budget Comments Item & Projected Cost The following requests have been made for Traffic Signs / Signals Capital Equipment Replacement: No Requests for 2007 éç CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 431431-45200 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges1,2950000 Capital Outla19,3725,03139,405153,000113,595 y Contingencies & Transfers00000 20,6675,03139,405153,000113,595 ctivity Description A The capital equipment fund was established to fund long-term capital equipment needs in the general fund. This was accomplished by preparing a detailed 20-year projection of the City's equipment needs and scheduling long term replacement. Thus, the City can set aside an equal amount of funding to provide a reserve for future years when large, more costly equipment will need to be purchased, eliminating the highs and lows in budgeting as an equal amount is set aside each year. Objectives for 2007 1. Replacement of the Toro 580D Grounds Master mower - 16.5' cutting deck. 2. Replacement of the Ford Farm Tractor. 3. Replacement of the tractor mounted landscape plane. 4. Purchase Gator Utility vehicle for landscape maintenance. Budget Comments Item & Projected Cost The following requests have been made for Parks Capital Equipment Replacement: 1. Replacement for Unit #227 - 580D Groundsmaster 16.5' mower $80,000 2. Replacement for Unit #285 - Ford Farm Tractor $54,000 3. Replacement for Unit #285B - Landscaping Plane for tractor $5,500 èð CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 431431-46102 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges00000 Capital Outla045,000000 y Contingencies & Transfers00000 045,000000 ctivity Description A The capital equipment fund was established to fund long-term capital equipment needs in the general fund. This was accomplished by preparing a detailed 20-year projection of the City's equipment needs and scheduling long term replacement. Thus, the City can set aside an equal amount of funding to provide a reserve for future years when large, more costly equipment will need to be purchased, eliminating the highs and lows in budgeting as an equal amount is set aside each year. Objectives for 2007 Budget Comments èï CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 432Department: Sewer Capital Equipment432-49499 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges1,2492,911000 Capital Outla0056,250140,00083,750 y Contingencies & Transfers20,733140,365000 21,982143,27656,250140,00083,750 ctivity Description A The capital equipment fund was established to fund long-term capital equipment needs in the general fund. This was accomplished by preparing a detailed 20-year projection of the City's equipment needs and scheduling long term replacement. Thus, the City can set aside an equal amount of funding to provide a reserve for future years when large, more costly equipment will need to be purchased, eliminating the highs and lows in budgeting as an equal amount is set aside each year. Objectives for 2007 1. Replacement of the underground utility Televising Inspection System. Budget Comments Item & Projected Cost The following requests have been made for Sewer Capital Equipment Replacement: 1. Purchase a Replacement for Unit #102 - Underground $140,000 Sewer Televising Inspection System èî CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 433Department: Water Capital Equipment433-49449 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges1,4790000 Capital Outla0031,9500(31,950) y Contingencies & Transfers20,73329,197000 22,21229,19731,9500(31,950) ctivity Description A The capital equipment fund was established to fund long-term capital equipment needs in the general fund. This was accomplished by preparing a detailed 20-year projection of the City's equipment needs and scheduling long term replacement. Thus, the City can set aside an equal amount of funding to provide a reserve for future years when large, more costly equipment will need to be purchased, eliminating the highs and lows in budgeting as an equal amount is set aside each year. Objectives for 2007 No Capital Equipment requested for 2007. Budget Comments èí CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 434Department: Garage Capital Equipment434-49950 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges00000 Capital Outla00000 y Contingencies & Transfers00000 00000 ctivity Description A The capital equipment fund was established to fund long-term capital equipment needs in the general fund. This was accomplished by preparing a detailed 20-year projection of the City's equipment needs and scheduling long term replacement. Thus, the City can set aside an equal amount of funding to provide a reserve for future years when large, more costly equipment will need to be purchased, eliminating the highs and lows in budgeting as an equal amount is set aside each year. Objectives for 2007 No Capital Equipment requested for 2007. Budget Comments Item & Projected Cost The following requests have been made for Garage Capital Equipment Replacement: 1. Purchase a Replacement vehicle crane for mechanics truck $3,800.00 èì CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 438Department: Cap Imp Rep Storm Sewer438-49699 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges00000 Capital Outla00000 y Contingencies & Transfers00000 00000 ctivity Description A The capital equipment fund was established to fund long-term capital equipment needs in the general fund. This was accomplished by preparing a detailed 20-year projection of the City's equipment needs and scheduling long term replacement. Thus, the City can set aside an equal amount of funding to provide a reserve for future years when large, more costly equipment will need to be purchased, eliminating the highs and lows in budgeting as an equal amount is set aside each year. Objectives for 2007 No Capital Equipment requested for 2007. Budget Comments No Capital Equipment Requests for 2007. èë CITY OF COLUMBIA HEIGHTS, MINNESOT A BUDGET 2007 Fund: 439Department: Capital Equipment - Fire439-42200 Expense Changes by Category 2004200520052007$ Amount ActualActualAdoptedCM Proposedof Change Personal Services00000 Supplies112,82139,599000 Other Services & Charges09,28805,0005,000 Capital Outlay210,32133,2750105,000105,000 Contingencies & Transfers00000 323,14282,1620110,000110,000 ctivity Description A Objectives for 2007 Budget Comments #REF!#REF!#REF!0 Two proposals for 2007: #REF!#REF!#REF!0 1. Minor upgrades to Aerial 15 including a step bumper in the rear, moving the Stokes basket, and changing lighting on the ladder. 2. Replace Rescue 3 with a 4x4 pick-up truck with cabinetry. Old Rescue 3 will be upgraded and become the Chief's vehicle. The current Chief's car could be moved to another department if needed. All funds would be from the PERA capital fund. èê CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 601601-49400 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies862,514975,1781,095,3861,135,50040,114 Other Services & Charges00000 Capital Outla00000 y Contingencies & Transfers00000 862,514975,1781,095,3861,135,50040,114 ctivity Description A This department covers potable water purchased from the City of Minneapolis for resale to the residents of Columbia Heights. Amounts will vary from year to year based upon demand. In 2004, the City entered into a long term contract with the City of Minneapolis for the next 30 years. Objectives for 2007 1. Completion and calibration of the City of Minneapolis project of the new water filtration plant located at 45th and Reservoir Blvd. 2. Continue calibration/isolation of our system zones distribution piping to improve water quality issues. Budget Comments The proposed budget for the year 2007 is $1,135,500, which is based upon a 3.3% increase over the estimated water usage for 2006. èé CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 601Department: Water Distribution601-49430 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services253,739266,708284,901293,3598,458 Supplies65,28862,84952,30061,8009,500 Other Services & Charges362,741332,064221,206325,366104,160 Capital Outla025,00013,00037,50024,500 y Contingencies & Transfers25,000036,3420(36,342) 706,768686,621607,749718,025110,276 ctivity Description A This activity provides for the operation and maintenance of the City's entire water distribution system, including water tower, watermains, hydrants, valves, meters, pump stations (2), sprinkler systems (3), and decorative fountains (2). Objectives for 2007 1. Continue cooperative Water Main Cleaning and Lining Program with City of Minneapolis - 2007 area. 2. Develop residential water meter battery replacement program. 3. Continue investigation into water quality complaints, develop remedial alternatives . 4. Review and develop a large meter replacement program for commercial and industrial users. 5. Develop developmental strategic plan. Budget Comments The proposed 2007 budget is $718,025 representing an increase of $110,276 from the 2006 adopted budget. The primary area of increase is in personnel services, petroleum related costs and water connection fees, to better represent the actual costs of operating and maintaining our water distribution system. Depreciation was increased to account for actual costs charged to the department. èè CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 601Department: Water Admin & General601-49440 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies5,5101,8594,6004,100(500) Other Services & Charges14,89612,91914,55010,300(4,250) Capital Outla0010,0005,000(5,000) y Contingencies & Transfers123,022112,855112,830111,813(1,017) 143,428127,633141,980131,213(10,767) ctivity Description A The Administration Department of the Water Utility Fund account for 33.3% of the costs associated with the utility billing process and one-half of the costs associated with meter reading. The remaining costs for utility billing are allocated to the Sewer Utility Fund - 33.3% and the Refuse Utility Fund 33.3%; the remaining costs for the meter reading are allocated to the Sewer Utility Fund. Objectives for 2007 One of the Water Administration Department's objectives for 2007 is to continue implementation of alternative billing methods, including in-house printing of customer invoices and forms, and automated folding and stuffing of mail, using new equipment and software obtained in 2006. Budget Comments The proposed budget for 2007 is a decrease of $6,567 (4.6%) from the 2006 budget. $5,000 of this decrease is in capital equipment. Postage and mail-handling equipment was obtained in 2006. The only potential equipment addition in 2007 would be a possible upgrade to the mail handling equipment, contingent a favorable cost-benefit analysis after implementation of the current equipment. Printing and printed forms decreased by $600 to reflect a change to printing utility bills and forms in-house in 2007. èç CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 601Department: Water Non-Operating601-49449 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges00000 Capital Outla00000 y Contingencies & Transfers93,492175,927223,747163,600(60,147) 93,492175,927223,747163,600(60,147) ctivity Description A Objectives for 2007 Budget Comments çð CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 602Department: Collections602-49450 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services195,852209,343300,855323,65922,804 Supplies29,47323,82129,12534,1255,000 Other Services & Charges222,067236,494245,540232,831(12,709) Capital Outla00012,50012,500 y Contingencies & Transfers25,00025,00034,51325,000(9,513) 472,392494,658610,033628,11518,082 ctivity Description A This activity provides for the operation and maintenance of the City's sanitary sewer collection system. Included in this activity are inspections and repairs of manholes, trunk and main sewer lines, and lift stations (4). Annual sewer flows are between 550 and 600 million gallons to MCES treatment facilities. Objectives for 2007 1. Continue aggressive sanitary sewer cleaning program on a 3-year repeating cycle city-wide, and trouble lines annually. Initiated in 2004. 2. Continue sanitary sewer system evaluations through an aggressive televising and reporting program. 3. Continue the rehab of existing sewer line structures throughout the City 4. Continue manhole inspections with the televising inspection reports. 5. Continue 3rd year of Sump Pump Disconnects in residential areas. 6. Develop developmental strategic plan. Budget Comments The 2007 Sewer Collections proposed budget is $628,115, which is an increase of $18,082, or 2.9% from 2006. The primary area of increase is in personnel services and petroleum related costs, to better represent the actual costs of operating and maintaining our sewer collection system (aggresive sewer cleaning), provide no-fault sewer backup coverage and in depreciation of sanitary sewer improvements. çï CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 602Department: Disposal602-49480 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies704,853770,375795,081845,26850,187 Other Services & Charges00000 Capital Outla00000 y Contingencies & Transfers00000 704,853770,375795,081845,26850,187 ctivity Description A This department provides for fees paid to the Metropolitan Council Environmental Services for sewage treatment disposal. Costs will vary from year to year based upon flows. Objectives for 2007 Rates from the MCES have begun a modest increase over the last couple of years. Rates began climbing in 2004 and it is anticipated that rates will increase by 3.5% to 5.5% over the next several years. Budget Comments The proposed 2007 Sewage Disposal budget is $845,268. This represents a 4.5% increase from the 2006 adopted budget as MCES is seeing gradual rate increases. çî CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 602Department: Sewer Admin & General602-49490 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies5,6271,4584,6004,100(500) Other Services & Charges11,6959,87410,92514,3003,375 Capital Outla0010,0005,000(5,000) y Contingencies & Transfers123,022112,855112,830111,812(1,018) 140,344124,187138,355135,212(3,143) ctivity Description A The Administration Department of the Sewer Utility Fund accounts for 33.3% of the costs associated with the utility billing process and one-half of the costs associated with meter reading. The remaining costs for utility billing are allocated to the Water Utility Fund - 33.3% and the Refuse Utility Fund 33.3%; the remaining costs for meter reading are allocated to the Water Utility Fund. Objectives for 2007 One of the Water Administration Department's objectives for 2007 is to continue implementation of alternative billing methods, including in-house printing of customer invoices and forms, and automated folding and stuffing of mail, using new equipment and software obtained in 2006. Budget Comments The proposed budget for 2007 is a decrease of $3,143 (2.2%) from the 2006 budget. This includes a $5,000 decrease in capital equipment. Postage and mail-handling equipment was obtained in 2006. The only potential equipment addition in 2007 would be a possible upgrade to the mail handling equipment, contingent a favorable cost-benefit analysis after implementation of the current equipment. Printing and printed forms decreased by $600 to reflect a change to printing utility bills and forms in-house in 2007. Copier costs (rents & leases) and credit card fees increased $1,000 each for 2007. This reflects allocation of these items between water and sewer. Previously these two items were charged only to water. çí CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 602Department: Sewer Non-Operating602-49499 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies00000 Other Services & Charges00000 Capital Outla00000 y Contingencies & Transfers45,39662,1084,7804,80020 45,39662,1084,7804,80020 ctivity Description A Objectives for 2007 Budget Comments çì CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 603Department: Refuse Disposal603-49510 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies1,244,4271,075,8501,146,0001,163,19017,190 Other Services & Charges00000 Capital Outla00000 y Contingencies & Transfers00000 1,244,4271,075,8501,146,0001,163,19017,190 ctivity Description A Contracted costs and billings for refuse, recycling and yard waste collection and disposal are separated and accounted for in this department to enable tracking of actual costs for each area and to facilitate accurate reporting to state and county agencies as required. The City negotiated a five year contract with BFI/AlliedWaste Systems of North America through December 2009. Under this contract, the hauler provides all single and double households with wheeled garbage carts. Three levels of service are available to provide options for residents. Residents may request a change of service level by calling city hall staff. Currently, 86% of residents have selected the full service option, 7% have selected the 60 gallon limited service, and 3% selected the 30 gallon low- volume service. The subsidized "senior rate" for low income seniors or disabled persons is utilized by 4% of households. Objectives for 2007 1. Conduct an analysis to determine the need for any rate adjustment based on changes in contract rates. 2. Promote responsible waste practices, through training and education, to reduce the ever growing muncipal solid waste tonnages. 3. Provide cost effective options for disposal of problem items. 4. Publicize the disposal options available for residents. Budget Comments The Refuse Disposal Budget increased by $17,190 from 2006 to 2007. This increase reflects a 1.5% increase over 2006, based on the contract with BFI/Allied Waste Systems of North America. çë CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 603Department: Refuse Collection & Disposal603-49520 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies526180840775(65) Other Services & Charges13,55510,73310,0219,951(70) Capital Outla00000 y Contingencies & Transfers117,456107,939109,929109,106(823) 131,537118,852120,790119,832(958) ctivity Description A This activity administers the total refuse collection and disposal program and includes expenses other than the contract costs. Contracted costs are separated for clarity in tracking and reporting; however, they do remain a function of this budget as a whole. Objectives for 2007 1. Promote the unique aspects of the City contract and encourage residents to effectively use the services available to them as Columbia Heights residents. 2. Encourage a greater use of the low-volume option for those who require only the very basics in disposal services. 3. Work with owner/managers/caretakers and tenants of multi-unit facilities to provide all the disposal services they need in the most cost effective manner, thereby reducing the number of complaints from and about these buildings. Budget Comments The Refuse Collection & Disposal Budget decreased by $958 from 2006 to 2007. Supplies decreased by $65, based on past expenditures. Other Services and Charges decreased by $70, due to a $200 decrease in expert and professional services for the auditor's fee, offset by a $105 increase in postage and a $25 increase to local travel expenses for mileage reimbursement. Other Financing Uses decreased by $823, due to a decrease in transfer out-labor. çê CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 603Department: Recycling603-49530 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services6583667227264 Supplies3981261,8801,605(275) Other Services & Charges25,62722,56426,05425,605(449) Capital Outla00000 y Contingencies & Transfers72,45672,93974,92974,106(823) 99,13995,995103,585102,042(1,543) ctivity Description A This activity provides administrative oversight of the recycling contract between the City and BFI/Allied Waste Systems, Inc. The City contracts with the hauler to collect ten items in the curbside collection program, plus tires and scrap metal at the recycling drop-off center. The City continues to meet and exceed the recycling tonnage goals set by the Metropolitan Council and Anoka County. The City residents recycle an average of 175 tons per month through city programs. Objectives for 2007 1.Continue to educate residents to all the items that can be recycled curbside, and at our Recycling Drop-off Center, and the numerous other options available within the community. 2. Continue to work with multiple dwelling units in our community to educate renters and owners alike to all the recycling opportunities available. 3 Work closely with Kiwanis and Golden K Kiwanis groups and residents to effectively utilize our Recycling Center. Budget Comments The Recycling Budget decreased by $1,543 from 2006 to 2007. Personal Services increased by $4. Supplies decreased by $275, based on past expenditures. Other Services and Charges decreased by $449, due to a $200 decrease in expert and professional services for the auditor's fee, and a $600 decrease in repair and maintenance services based on past expenditures, offset by a $101 increase in postage and a $250 increase in rents and leases for copying costs. Other Financing Uses decreased by $823, due to a decrease in transfer out-- labor. çé CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 603Department: Hazardous Waste603-49540 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services002402422 Supplies00650600(50) Other Services & Charges08395,9005,600(300) Capital Outla00000 y Contingencies & Transfers00000 08396,7906,442(348) ctivity Description A This activity administers the handling of hazardous waste generated by the City of Columbia Heights. Such items include fluorescent lamps, solvents, waste and automotive fluids, and paints and chemicals. While this budget functions as a service to the Public Works Department, it is administered through the Refuse Fund. This fund does not deal with household hazardous waste generated by residents. Anoka County provides those services primarily through a year-round drop-off facility located in Blaine that serves the entire county. Objectives for 2007 1. Continue to coordinate twice a year collections of fluorescent bulbs from residents, small businesses, and city buildings to facilitate proper disposal. 2. Promote and encourage residents to use the Anoka County Household Hazardous Waste drop-off facility. 3. Educate residents which items are hazardous, costly to dispose, and accepted only at a licensed disposal facility, and what options may be available to purchase more wisely. Budget Comments The Hazardous Waste budget decreased by $348 from 2006 to 2007. Personal Services increased by $2. Supplies decreased by $50, based on past expenditures. Other Services and Charges decreased by $300, due to a $200 decrease to miscellaneous charges and a $100 decrease to taxes and licenses due to the City no longer needing a VSQG (very small quantity generator) license from Anoka County. çè CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 604Department: Storm Water Utility 604-49650 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services7,57823,78854,86571,11616,251 Supplies13,25014,80918,75025,2506,500 Other Services & Charges93,18392,829100,525107,5697,044 Capital Outla0005,0005,000 y Contingencies & Transfers52,30038,7001,7675,0003,233 166,311170,126175,907213,93538,028 ctivity Description A This department provides for the operation and maintenance of the city's storm sewer system, including NPDES Phase II permit requirements, inspection and repair of storm sewer pipes, catch basins, manholes, and drainage ponds, and surface water related activities. Objectives for 2007 1. Implement rate study recommendations 2. Continue the transition of maintenance to the Streets Department. 2. Rehab existing structures and/or main lines throughout the City. 3. Storm sewer system evaluation: manhole sewer line inspections. 4. Develop developmental strategic plan. Budget Comments The proposed 2007 budget is $246,835, an increase of $70,928 from the 2006 adopted budget. The primary area of increase is in personnel services, petroleum related costs, and expert & professional services, to better represent the actual costs of operating and maintaining the storm sewer collection system and to meet the requirements of the NPDES Phase II permit. Depreciation was increased to account for actual costs charged to the department. çç CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 604Department: Storm Sewer Admin & General604-49690 Expense Changes by Category 2004200520062007$ Amount ActualActualAdoptedCM Proposedof Change Personal Services00000 Supplies00000 Other Services & Charges2,6393,5481,5001,5000 Capital Outlay00000 Contingencies & Transfers00000 2,6393,5481,5001,5000 Activity Description The Administration Department of the Sewer Utility Fund accounts for costs directly associated with this fund. At this time, there are no allocated costs for the utility billing process or meter reading. Objectives for 2007 The Storm Sewer Administration Department is only a passive collecting point in the accounting system for certain direct costs. As such, it does not have objectives other than to fulfill this record keeping role. It is not a department that is staffed directly or indirectly (such as through a labor allocation.) Budget Comments The proposed budget for 2007 is the same as the 2006 budget. The only item in this budget is a share of the annual audit fee. ïðð CITY OF COLUMBIA HEIGHTS, MINNESOT A BUDGET 2007 Fund: 604Department: Storm Water Non-Operating604-49699 Expense Changes by Category 2004200520062007$Amount ActualActualAdoptedCM Proposedof Change Personal Services00000 Supplies00000 Other Services & Charges05,800000 Capital Outlay00000 Contingencies & Transfers294,550133,732135,137154,40019,263 294,550139,532135,137154,40019,263 Activity Description Objectives for 2007 Budget Comments ïðï CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 609Department: Liquor Store #1609-49791 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services334,392380,330354,559379,69725,138 Supplies2,287,2982,398,1622,427,5202,606,600179,080 Other Services & Charges222,487229,606263,097259,541(3,556) Capital Outla00000 y Contingencies & Transfers001,0001,0000 2,844,1773,008,0983,046,1763,246,838200,662 ctivity Description A Top Valu #1 on 44th and Central Ave. opened in December 1984 and has been profitable ever since. It was the City's first venture into a large volume type liquor store. Over the years this type of liquor operation has proven to be the most successful in Minnesota, and nationwide. Low prices, a large selection of products to chose from, and high quality products are what the consumer is looking for today. Customers also want a comfortable and convenient shopping experience, as well as friendly and helpful assistance from our staff. in addition, one of our primary goals is to prevent youth access in our community, this is our " mission statement". These goals are ongoing, These are tasks that need to be, and are addressed by our management team daily. Objectives for 2007 1. Upgrade our security system to help ensure the safety of our staff and our customers. 2. Continue to target nationally advertised items, with wide customer appeal. 3. Locate a new site for this store on Central Ave. One that has qualities needed for our operation. 4. Provide great prices and service to our customers, and prevent access of alcohol to minors. Budget Comments The budget for Top Valu #1 has increased by $200,573 from the 2006 adopted budget. I consider this to reflect an increase in sales from 2006. The downward trend of 2005 was showing signs of reversing itself in mid 2006. I believe part of that is due to the re-instillation of the 8:00pm. weekday closing time in Minneapolis Liquor Stores. I also believe that the decline in sales at MGM, and their reduction of the store size by half, will contribute to our increased sales. We are also seeing an increase in freight, advertising, and most other expenses of doing business. In reflecting the increase of the cost of goods sold, we consider the increase in sales as well as the raising costs of the goods that we sell to the public. Both the increase in sales, and the increase in cost of goods sold should raise our profits. Also Fridley Liquor on University Ave. is tentatively going to be rebuilt in late 2006, or early 2007, we are hoping to gain sales due to the confusion of the tear down and construction project. ïðî CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 609Department: Liquor Store #2609-4979 2 Expense Changes by Category 2004200520062007$ Amount ActualActualAdoptedCM Proposedof Change Personal Services263,809271,444277,850295,60217,752 Supplies2,058,1721,869,0042,061,8502,181,700119,850 Other Services & Charges166,810161,632183,668188,3014,633 Capital Outlay00000 Contingencies & Transfers001,0001,0000 2,488,7912,302,0802,524,3682,666,60142,23 35 Activity Description The city opened this Liquor Store at 37th and Stinson Ave. in April 1993. This store, though slightly smaller in size to the operation on Central Ave. has the same mission statement. The increase in sales we are currently seeing in 2006 are primarily due to the increase in traffic in the area. The Apache Mall site is growing, and we hope to be a part of that growth. We continue to offer better prices and service to our customers, and will continue to be a successful and profitable operation. This site has a customer base with a growing income level and a desire to have the selection and service that we offer at a discount price. Objectives for 2007 1. Upgrade our security system to help ensure the safety of our staff and our customers. 2. Continue to target nationally advertised items with wide customer appeal. 3. Try new forms of marketing and advertising, to try to draw new customers from nearby areas. 4. Provide great prices and service to our customers, and prevent access of alcohol to minors. 5. Secure a city owned site for a store in that area. We need to keep a store in that area long term, for the future of the Liquor Operation. Budget Comments The Budget for Top Valu #2 has increased by $142,236 from the 2006 adopted budget. We have been showing an increase in our 2006 sales. We attribute this to the increase in traffic in the area, due to the development of the Apache Mall site. As new business open in that area, and new residents move into the new apartments, we hope to continue seeing an increase in business now and in the future. ïðí CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 609Department: Liquor Store #3609.4979 3 Expense Changes by Category 2004200520062007$ Amount ActualActualAdoptedCM Proposedof Change Personal Services214,399187,359191,878193,8641,986 Supplies990,138970,506995,4501,066,70071,250 Other Services & Charges37,76045,81745,81350,3024,489 Capital Outlay00000 Contingencies & Transfers001,0001,0000 1,242,2971,203,6821,234,1411,311,8677,72 65 Activity Description The City of Columbia Heights built this building and opened this store in 1964. In 1986 the store underwent significant renovation and improvement with the addition of a new cooler, lighting, and floor tile. This store is operated as a small convenience operation with a more profitable markups than the two larger volume stores. This store dose a high volume of summer and evening business. The sales and customer traffic have outgrown the size of the store and its parking lot at periods of time. In 2005 we remodeled and reset many internal aspects of the store. We hope to do some external improvements in 2006. The goal is to give people driving by the store the idea it is new and improved. And since we have improved the interior, we wish to draw customers in by improving the exterior. Objectives for 2007 1. Upgrade our security system to help ensure the safety of our staff and our customers. 2. Due to the small size of this store, we will target items in demand from our customers. 3. Offer our customers a neat, clean environment to do their shopping. 4. Control the activity in our parking lot to guarantee the safe and clean environment for our staff, our customers, and the residents in the area. Budget Comments The budget for Heights Liquor has increased by $77,726 from the 2006 budget. In the last part of 2005 and the first half of 2006 we suffered greatly due to the change in the time that Minneapolis Liquor Stores could remain open. With the re-instating of the Ordinance, May 31st. forcing Liquor Stores in the City of Minneapolis to close at 8:00pm. Monday to Thursday, we have noted a drastic increase in sales. Not knowing the future of the weekday closing times in Minneapolis, we can only project our sales based on how their currently ordinances reads. Based on that, we are projecting good sales, and an increase in profits in that store ïðì CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 609Department: Liquor Non-Operating609-4979 4 Expense Changes by Category 2004200520062007$ Amount ActualActualAdoptedCM Proposedof Change Personal Services00000 Supplies00000 Other Services & Charges023000 Capital Outlay006,000,0006,000,0000 Contingencies & Transfers212,062210,747212,361214,7002,339 212,062210,7706,212,3616,214,7002,339 Activity Description Objectives for 2007 Budget Comments ïðë CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 651Department: Water Construction651-49449 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies3,4650000 Other Services & Charges02,05225,00025,0000 Capital Outla0(735)390,000390,0000 y Contingencies & Transfers0735000 3,4652,052415,000415,0000 ctivity Description A This fund covers Capital Improvements to the City's Water Distribution System and the reconstruction and/or repairs to the distribution system including mains, pumping stations, water tower, and operational control valves. Objectives for 2007 1. Coordinate repair/replacement of watermains that are in the street reconstruction zones or major improvement projects. 2. Complete minor repairs and repaint the City's water tower (2006 carryover). 3. Continue cooperative Water Main Cleaning and Lining Program with City of Minneapolis Budget Comments The 2007 Water Construction budget is $415,000 to continue the focus on rehabilitation of an aging system. Work includes pipe replacement in the Street Rehabilitation areas, repainting the water tower (carried over from 2006), water main cleaning and lining (3rd year on Minneapolis Contract), and main valve replacement at the City's Water Tower. ïðê CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 652Department: Sewer Construction652-49449 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services01000 Supplies00000 Other Services & Charges00000 Capital Outla00200,000215,00015,000 y Contingencies & Transfers00000 01200,000215,00015,000 ctivity Description A This fund supports Capital Improvements to the City's Sanitary Sewer System and major repairs in the sanitary sewer collection system including mains, lift stations, and manholes. Objectives for 2007 Budget Comments The 2007 Sewer Construction budget is proposed at $215,000 to continue addressing the rehabilitation of an aging sewer system. Work includes manhole and pipe rehabilitation in the Zone Street Rehabilitation area. The program also includes continuing programming in the amount of $115,000 for continued lining of deficient pipes to address root intrusion and/or joint clear water inflow. ïðé CITY OF COLUMBIA HEIGHTS, MINNESOT A BUDGET 2007 Fund: 653Department: Storm Sewer Construction Fund653-49699 Expense Changes by Category 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services00000 Supplies14,6733,000000 Other Services & Charges238396000 Capital Outlay00125,000175,00050,000 Contingencies & Transfers00000 14,9113,396125,000175,00050,000 Activity Description This fund supports Capital Improvements and major repairs in the storm sewer collection system, flood mitigation, and other surface water related activities. Objectives for 2007 1. Reconstruct the storm sewer on University Avenue south of 47th under a Cooperative Project with MnDOT. 2. Reconstruct or repair problem areas in the storm sewer system that were identified in 1997 and 1999. 3. Continue the annual program of replacing or upgrading catch basins, manholes and storm pipe in the street rehabilitation zones. 4. Continue to evaluate areas prone to flooding for funding options. Budget Comments The 2007 Storm Sewer Construction budget was established to be consistent with the 10 year Capital Implementation Plan prepared during the establishment of the Storm Water Utility. The plan includes specific improvement projects flood mitigation areas and/or Street Zone and annual maintenance or planning activities and is proposed at $175,000. ïðè CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 701Department: Central Garage701-49950 Expense Changes by Categor y 2004200520062007$Amount ctualctualdoptedCM Proposedof Change AAA Personal Services148,031133,124170,271180,98810,717 Supplies69,357110,10486,950109,50022,550 Other Services & Charges132,856116,499120,575105,131(15,444) Capital Outla0038,29553,05014,755 y Contingencies & Transfers94,500101,500107,923101,500(6,423) 444,744461,227524,014550,16926,155 ctivity Description A Central Garage provides preventive general maintenance and repair for all city owned vehicles and equipment. The City currently has 305 pieces of equipment that are maintained on a regular basis. This is an internal service fund with revenue generated by charges to other departments for all repair and maintenance services performed by members of this department. Objectives for 2007 1. Continue the HVAC retrofits of the building and site improvements to the MSC building begun in 2005 & completed in 2006, with conversion to radiant heat. 2. Continue to improve the training and data availability on the CFA software program for the City Fleet Maintenance Program. 3. Continue the concreting of the garage basement floor in phases, following the building remodeling. 4. Complete the building security installation roughed in in 2006. Budget Comments The Public Works garage budget proposed for 2007 is $550,169 which represents an increase of $26,155 over the 2006 adopted budget. The primary area of increase is in Personnel services and petroleum related costs. Capital outlay is continued to reflect concreting the basement floors (1/3 phased) and building access control to the Municipal Service Center Building, following remodeling activities. Most other line items in the 2007 proposed budget remains flat or have been reduced. ïðç CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 720Department: Information Systems720-49980 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services141,330145,188145,110155,60210,492 Supplies61,92412,59918,64012,424(6,216) Other Services & Charges16,31536,89133,76734,282515 Capital Outla0026,6250(26,625) y Contingencies & Transfers008,00023,97515,975 219,569194,678232,142226,283(5,859) ctivity Description A The IS department provides information system's implementation, management, support, and training to the City and IS staff. With the City's dependence on information system, it is imperative to have staff on hand to support and develop the system. Modern information technologies and training increase City employees' productivity and reduce overall cost of information system ownership. Objectives for 2007 1. Continue implementation of information technologies to increase staff productivity, simplify and secure access to the documents, and consolidate data storage. 2. Upgrade GroupWise e-mail and collaboration software. 3. Support and upgrade network equipment and software to increase performance and reliability. 4. Train users and IS staff to better use City information system. 5. Provide secure and reliable operation of the City information System. Budget Comments ïïð CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 720Department: IS Imaging720-49981 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services03,90613,13715,1602,023 Supplies6,8112287467460 Other Services & Charges11,5277,7379,90111,6451,744 Capital Outla00000 y Contingencies & Transfers00000 18,33811,87123,78427,5513,767 ctivity Description A The optical imaging system provides the City with superior document organization, storage and retrieval capabilities. It enhances our ability to store and share information, enabling us to better serve the public. Objectives for 2007 Budget Comments The proposed budget for 2006 is $23,784 (decreased from 2005 by $234). It includes funding for: - part-time intern to convert paper archives to electronic format - imaging system support and maintenance - imaging media ïïï CITY OF COLUMBIA HEIGHTS, MINNESOTA BUDGET 2007 Fund: 720Department: IS Internet720-49982 Expense Changes by Categor y 2004200520062007$ Amount ctualctualdoptedCM Proposedof Change AAA Personal Services06,071000 Supplies1,92011,679014,70114,701 Other Services & Charges4,063012,9140(12,914) Capital Outla00000 y Contingencies & Transfers00000 5,98317,75012,91414,7011,787 ctivity Description A Internet connections enable City employees to use e-mail for communication with public and access government and commercial information systems and Web-sites. The City's Website provides easily accessible and up-to- date information to the public. Objectives for 2007 The proposed budget for 2006 is $12,914 (decreased from 2005 by $415). It includes funding for: - support of City Web-site - support of Internet access for employees Budget Comments ïïî